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Former Member

Target Special GL indicator

Posted on May 05, 2011 at 06:52 AM 225 Views

For a down payment request is it mandatory to give special GL indicator as A? What if there is a new Spl GL indicator created say "2". How can i link this spl indicator with the target spl GL indicator F?

FIN (Finance) SAP ERP
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4 Answers

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    Atif Farooq
    Posted on May 05, 2011 at 07:45 AM

    Dear:

    Please refer to the following link. Hope it will help

    http://wiki.sdn.sap.com/wiki/display/ERPFI/SpecialLedgerDefinition

    Regards

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    Murali Babu Nallamothu
    Posted on May 05, 2011 at 07:55 AM

    Yes.

    You can give Sp GL indicator 2 as you wish, but 2 should be Down payment/Down payment requests as a transaction type.

    Also you have to metion your Down payment request SP GL indicator as target sp gl indicator for Sp GL indicator 2.

    Next whenever you convert down payment request to down payment, then system accepts this indicator only

    Rgds

    Murali. N

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    Former Member
    Posted on May 05, 2011 at 08:01 AM

    Hi,

    In SAP Standard system they are using A for down payments. you can configure your own special gl indicator. To link the the defined spl.gl indicator with "F", goto OBXR/OBYR ---> double click on F --> and in target spl gl give the defined indicator.

    Thanks & Regards,

    Shashi Kanth.

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    Former Member
    Posted on May 06, 2011 at 10:06 AM

    Thanks. I have included the spl GL indicator 2 in the target spl indicator F and the entry is now getting posted

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