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author's profile photo Former Member
Former Member

how to create GL

Hi all

Please give soluation of GL Creation with SPL indicator

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2008 at 04:58 PM

    Hi Uma Shankar,

    Can u elaborate the requirement?

    regards

    srikanth.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2008 at 05:09 PM

    Hi,

    Welcome to SDN!

    Can you explain your requirement?

    However, Special Purpose Ledger IMG activities are under

    Financial Accounting -> Special Purpose Ledger

    -> Perform Preparation etc.

    Visit SAP help link on [Spacial Purpose Ledgers|http://help.sap.com/saphelp_47x200/helpdata/en/d5/6ada3889432f48e10000000a114084/frameset.htm]

    Regards,

    Srilatha.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 05:02 AM

    Hi Umashankar,

    For creation GL for SPL ,create everthing normaly in FS00 but control data have u have to select reconcilation accounting type

    like if it is vendor special gl select vendor ..like that and create/bank/interest tab have you select reconcilation account field status G067.

    other than everything is same

    May be this information is useful to you

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 05:06 AM

    Hi

    Creation of special GL account is similar to creation of normal GL account (Tcode FS00). The special GL transaction is configured using tcode OBYR (Vendor) & OBXR (Customer).

    For example, if you want to do a special GL transaction for posting downpayment, you have to create a GL account by name 'Downpayment a/c.'. This is the special GL account. Now you have to go to OBYR and select the indicators K and A and click to go inside and first give your normal reconciliation account (vendors) and then the GL account number of the newly created 'downpayment a/c.' Once you save it, you can do the special GL transaction of Downpayment posting using the indicator 'A'.

    Hope I am clear to you.

    Regards

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