spl GL transfer

[fico_learner]

How to transfer from one spl gl to another spl GL

Regards,

Muniraj

[gladys_xing]

Dear Muniraj,

Do you want to do the transfer positng or "transfer with clearing"?

From your description, I assumed that you wan to transfer posting to another Special G/L account, and clearing the origianl special G/L line item, is it right? you can use F-05 to do it.

If you just want to transfer positng from one account to another one without clearing, then you can refer to the reply above provided by other experts(in F-02).

With Best Regards,

Gladys xing

[Former Member]

Hi

You can pass the entry through f-02.

regards

kanupiya

[Former Member]

Hi Muniraj

you can use the Tcode F-02 for transfer the amounts to one special g/l to another special g/l by using the concern posting keys

Regards

Nagesh

[fico_learner]

This message was moderated.

[Former Member]

HI,

You are not supposed to put the reconciliation account.....You will have to put customer/vendor....

Regards,

Chintan Joshi

[former_member2342]

Dear

Spl GL transfer can be from vendor (from one spl GL) to vendor (another spl GL) or from customer(from one spl GL) tp customer(another spl gl). Through F-02 you can make such transfers.

Vendor

Posting Key Vendor Spl GL profit center Amount

Dr 29 xxxxx x xxx xxxx

Cr 39 xxxxx x xxx xxxx

Customer

Posting key Customer Spl GL Profit Center Amount

Dr 09 xxxx x xxx xxxx

Cr 19 xxxx x xxx xxxx

Regards

[Former Member]

Use transaction F-02

Posting key will be

09 - Debit Customer

19 - Credit Customer

29 - Debit Customer

39 - Credit Customer

Regards,

Chintan Joshi