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author's profile photo Former Member
Former Member

f-49 poting

Hi,

I try to post entry in f-49 but its not posted how i posted this entry

Tel me the process for this entry

this is for post dated checks

which sp g/l indicater i have to take here

Thanks,

Jyotsna

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2008 at 06:24 AM

    Are you are trying to post noted items which will not generate any accounting entries? These are typically a one sided entries.

    After posting in F-49 You run report FBL1N or FBL3N or FBL5N with noted Items check box checked. Then you will be able to see the posted document of yours in the reoport.

    Reward points uif useful.

    sarma

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2008 at 06:28 AM

    Hello,

    for customer notem items(F-49) you should maintain special GL indicators, due date of noted items, customer account no. etc., after enter reqd feilds you have to post noted item. This is not generate any accounting document and this is only informative document. Go to FBL5N-->select noted items and execute

    thanks

    venkat

    Edited by: Venkat Venkat on May 21, 2008 8:29 AM

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2008 at 06:38 AM

    Dear Jyotsna,

    Noed Items are the entries which do not generate any accounting effect. Where in u have a due date. Meaning if u have a receivable that u have to post on future date then u post it as a noted item with the due date. On that it will become due & u can post the actual customer invoice or receivable on that date.

    Related to selecting the spl GL transaction, u will have to create a spl GL with its property as noted item ticked.

    Regards,

    Ajay

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  • Posted on May 21, 2008 at 06:55 AM

    hi jostsna,

    For post dated checks why you are going for noted items?

    As per as my knowledge post dated check can be handled through Special GL indicator like we handle guarantees which statistical posting to SAP.

    Define account in Tcode OBXY input details like account type , special GL indicator , special GL account for customers.

    Maintain settings in OBXT provide clearing account for vendors.

    use the FB21 for post the post dated cheque as statistical item, use the FB22 for reversal of statistical posting.

    it is just like Bank Guarantee entry.

    if you want to more on spl. GL log on to the following link

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm

    i hope this will solve your problem

    please note that this statistical postings will not include the credit limit of customer.

    regards

    sai krishna

    assign points if its useful

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