SPECIL GL H

[Former Member]

HI ALL,

vendor special G/L Indicator H is not maintained in PRD and we have cheked

in sand box clinet.Here its maintaining "H".BUT IN GOLDEN CLIENT ITS NOT MAINTAING

WE HAVE CHEKED THROUFH FBKP AND OBYR.BUT ITS SHOWING IN THE TABLE,THEN WHAT WE NEED TO DO.

PLS HELP WITH POSSIBLE ANSWERS

NOW I AM TRING TO CREATE THE MESSAGE AS FOLLOWS

CONTU FOR ABOVE ISSUE

account type k special gl indicator H already exists but i am not able to see in display mode.for example i can

see a.b ,c ,d ,f

if iu double click on any one like a after entering chart of accounts one screan will com

from that screan i have seen as follows

chart of accounts:pcoa

account type :k

special gl :here i press f4 now H IS THERE BUT IF I GO MAIN SCREAN THROUGH OBYR OR FBKP NO SPECIAL GL FOR H

THIS IS MORE INFORMATION

PLS HELP FUL

SUMATHI

Edited by: sumathi lakshmi on Dec 22, 2008 8:33 AM

[Former Member]

HI ALL

THIS IS ISSUE WE HAVE SOLVELD.ACTUALLY THIS ISSUE HAS COME DUE TO NOT SELECTED DOWN PAYMENT REQUEST Radio Button in customizing settings.PREVIOUSLY WE HAVE SLECTED OTHERS OPTION

NOW WE HAVE SELECTED DOWN PAYMENT REQUEST TAB

PROCESS IS:

FBKP->SELECT SP GL INDICATOR H>DOUBLE CLICK ON IT-->GO TO --> PROPERTIRS(F8)THEN SELECTED DOWN PAYMENT/DOWN PAYMENT REQUEST

AND LATER TRANSPOTED TO PRODUCITON

VISVAS THAKS FOR HEART FUL SUPPORT

SUMATHU

[Former Member]

Dear lakshmi,

there is any log data please check it once. by using SM13. it will be happend at the time of transations only but in our case it happend at the time of configuration.

better to cont. SAP or create one more SP indicator.

Regards

radhas

[Former Member]

Dear vishvas,

iam able to see by backend i. through another special like a

but front end iam not able to see

just its hapening in all clints apart from sand box

this is front end if i press fbkp and double clink on sp gl.The follwing items are displaying

K A DP, CA Vendor Advance Payment

K B DP, FA Down Payments, Financ'l Ass

K C Dep-Rcd Deposit Received-Vendors

K D Disct Discounts

K F Pmt req Down Payment Requests

now i am not getting H (I AM GETTING A B C D F)

IF I SELECT ANY ONE OF TH ABOVE WE CAN SEE THE RESPECTIVE SPECIAL GL ITEMS

HERE I AM SELECTING F4 ON SPECIAL GL INDICATOR.NOW I CAN SEE H:Deposit Given - Others

JUST SEE THE FOOLOWING ITEMS AS ABACK END

I THKNK THIS IS CLEAR

A Vendor Advance Payment

B Down Payments, Financ'l Asse

C Deposit Received-Vendors

D Discounts

F Down Payment Requests

G Guarantee received

H Deposit Given - Others

I Down Payments, Intang. Asset

J Deposit Given PLD

K Advance given -PLD

L LC Payable

M Down Payments, Tangible Asse

N Rention Money for CG Vendors

O Down Payments, Amortization

P Payment request

R R

S Check/Bill of Exchange

I HAVE COPIED FROM MY SYSTEM

PLS GET BACK TO ME

T T

V Down Payments, Stocks

W Bill of Exchange Payable

X Deposit Given - Stores