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Former Member
Aug 30, 2010 at 12:07 PM

How to add Special G/L Indicator in MIRO & FB60 T.Codes Headers

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Hi

How to add a Special G/L Indicator in MIRO & FB60 T.Code screen under 'Amount split' tab for each line item in Header.

Client Requirement is Retention amount has to post with Special G/L Indicator 'R', because of all the retention amounts has to show into seperate G/L Account for Balance Sheet purpose.

For Eg., 1000 $ - GR Carried and at the time of MIRO 900-Vendor Dr.; 100-Vendor(R)(Spl G/L Indicator) Dr.; and 1000 GR/I R Account has to credit.

Quick action will be appreciated.

Regards

Chinnu