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f-49

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

I have selected G as a sp. gl indicator and recon has also been assigned to it.

is there any other Sp. Gl indicator for this

reg

pady