Skip to Content
author's profile photo Former Member
Former Member

Guarantee

Dear sir,

I have a Guarantee from the customer A, now I want to enter and post it, but I down know the way.

Show me tcode to enter it, and guide me to process.

Thank you very much.

Faithfully,

Hangvt

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:28 AM

    Hi,

    you can use FB21 for posting and FB22 for reversal.

    Also you have the option of using FB31

    regs

    sunoj

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:35 AM

    Hello

    Guarantees made are shown in the notes to the balance sheet. Guarantees received, however, are not displayed on the balance sheet. Nevertheless, it is a good idea for internal purposes to have an overview of the guarantees that you have received. In the SAP system, therefore, you can manage guarantees made and received separately from other business transactions - as special G/L transactions

    Go to FBKP, choose special GL transactions and choose the gurantee SGL indicator and assign GL accounts in the properties.

    In the Financial Accounting application component, you use a special function to post guarantees. When you enter a guarantee, you merely enter the account assignments for posting to the customer or vendor account. The offsetting entry is always made to the same offsetting account, a clearing account. This is carried out by the system.

    This guarantee is posted to the following accounts:

    1. You post a guarantee made to your customer’s account.

    2. The system makes the offsetting entry automatically to a clearing account.

    Transactions where the system always makes offsetting entries automatically to the same account are called statistical postings, since they are generally not displayed on the balance sheet or only in the appendix. For example, guarantees received are not displayed while guarantees made are displayed in the appendix of the balance sheet because of the liability to recourse

    Suggest to create seperate GL account for guarantee, which is unique.

    Reg

    assign points if useful

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.