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Reply from harish-navarathna on Feb 1 at 11:31 PM Thanks for the clarification from Vidhya and Nikki. Why is there a provision for Spl GL indicator in FB60 if that cannot be used? Here they are using a workflow for invoice management which is opening up only FB60, Is there any alternate by which we can post advances thru fb60 with spl GL? Regards Harish
| | | ---------------Original Message--------------- From: Nikki Klein Sent: Wednesday, February 01, 2012 4:14 PM Subject: Use of Spl GL in While Posting Invoice in FB60 Hi Harish, Vidhya is correct - you need to use special transations to post Special GL Transactions, not the regular FB60 or FB70 transactions. Nikki | | Reply to this email to post your response. __.____._ | _.____.__ |