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author's profile photo Former Member
Former Member

f-49

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 09:42 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 09:58 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 10:06 AM

    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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