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author's profile photo Former Member
Former Member

SPECIL GL H

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 07:37 AM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 10:29 AM

    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

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