Re: [sap-acct] Special GL Indicator
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on Apr 25 at 12:20 AM |  Mark as helpful |
Hi S(undar / araswathy)
Yeah... They will be in place provided you have done account determination
correctly for the same.....
Regards
VidhyaDhar
On Sun, Apr 25, 2010 at 7:57 AM, SAP_Thirst via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SAP_Thirst(SAP Application Consultant - Advisory Services)
> on Apr 24 at 11:00 PM
> I am going to rephrase my question.
> I am using the following path
>
> IMG> Financial Accounting > Accounts Receivable and Accounts Payable>
> Business Transactions > Down Payment Received > Define Reconciliation
> Accounts for customer Down Payments
>
> I created a RECON account for the Recon Account entry with the Field Status
> Group G031 for receiving customer down payment
>
> I created another GL account with RECON type Customer for the Special GL
> account indicator D for customer. The field status group was G067 RECON
> customer.
>
> Now when I do an invoice and do a customer down payment transaction, will
> things fall into place correctly?
>
> Thanks, S
__.____._ Yeah... They will be in place provided you have done account determination
correctly for the same.....
Regards
VidhyaDhar
On Sun, Apr 25, 2010 at 7:57 AM, SAP_Thirst via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SAP_Thirst(SAP Application Consultant - Advisory Services)
> on Apr 24 at 11:00 PM
> I am going to rephrase my question.
> I am using the following path
>
> IMG> Financial Accounting > Accounts Receivable and Accounts Payable>
> Business Transactions > Down Payment Received > Define Reconciliation
> Accounts for customer Down Payments
>
> I created a RECON account for the Recon Account entry with the Field Status
> Group G031 for receiving customer down payment
>
> I created another GL account with RECON type Customer for the Special GL
> account indicator D for customer. The field status group was G067 RECON
> customer.
>
> Now when I do an invoice and do a customer down payment transaction, will
> things fall into place correctly?
>
> Thanks, S
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