on 08-12-2008 10:40 AM
Hi All,
While posting a noted items for customer in F-49 i am getting the error of "Enter a statistical special G/L indicator".
Please let me know what more has to be configured
reg
Pady
Hi Paddy
You need to define an alternative recon a/c using t-code OBXR. The path is:
SPRO - FA - A/R & A/P - Business Transactions - Down Payments r/d - Define Alternative Reconciliation account.
You need to select Account Type 'D' and Spl GL 'A' as well as A/c Tyoe 'D' with spl gl 'F'
I hope this helps.
Regards
Kavitha
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Hi Paddy,
For this u go through this t.code *OBXR*.
there u select F special gl indicator give customer reconcilation account and special gl also.
May be this information is useful to you
Regards
Surya
Edited by: surya naveen on Aug 12, 2008 11:58 AM
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Hi
Noted item is a statistic item i.e. it is not shown in the Balance sheet whereas it is appended to the statement as a note.
Please check whether you have selected the correct spl gl indicator for the noted item.
Regards
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