Special GL Posting

[Former Member]

Hi,

I am posting to a vendor with special GL indicator. I wanted to put the details for "alternative payee" but this field does not appear in the standard screen. How do I retrieve this field ? It will appears under the normal posting screen (without special GL indicator).

Please advise asap.

Thanks.

Angel.

[Former Member]

Hi,

Can anyone advise ? Must i change the standard screen to add th "alternative payee" for posting key 39 ?

Thanks.

Angel.

[Former Member]

Hi,

Thanks for your advise.

The alternative payee has been make "optional" under the vendor acct group. However, when posting to special GL indicator, the field does not appear under the screen.

Any idea why ?

Thanks.

Angel.

[former_member188028]

Hi,

Please check the field status groups for the following.

1. Reconciliation account

2. Posting Key.

Must be suppressed for anyone of the above.

Rgds

Murali. N

[Former Member]

Hi

You can call this filed with Field Status Varient to your Accounts Group. Go to T.Code: obd3 and seleted vendor account group and double click on that. Click on General Data.... Payment Transaction .... see the Alternative Payee in Document not to be Suppress or Display mode.

Regards

PG

[Former Member]

Hi,

Thanks for your advise.

But the alternative payee has been make "optional" under the acct group. But when posting to special GL indicator, the screen does not appear.

Any idea ?

Thanks.

Angel.

[Former Member]

Hi,

Thanks for your advise.

But the alternative payee has been make "optional" under the acct group. But when posting to special GL indicator, the screen does not appear.

Any idea ?

Thanks.

Angel.

[Former Member]

Hi,

Thanks for your advise.

But the alternative payee has been make "optional" under the acct group. But when posting to special GL indicator, the screen does not appear.

Any idea ?

Thanks.

Angel.

[Former Member]

Hi,

Thanks for your advise.

The alternative payee has been make "optional" under the vendor acct group. However, when posting to special GL indicator, the field does not appear under the screen.

Any idea why ?

Thanks.

Angel.

[Former Member]

Hi,

Thanks for your advise.

The alternative payee has been make "optional" under the vendor acct group. However, when posting to special GL indicator, the field does not appear under the screen.

Any idea why ?

Thanks.

Angel.