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Admin at
Reply from SanathKumarReddy on Nov 22 at 2:33 AM Hi,
Special GL indicator is mainly using for Customer Down payment and vendor
down payment. You have to set the configuration in OBXR & OBYR t.code for
them.
Once you set the configuration there, then you have to select the (put tick
mark) in Special GL transaction in Vendor and Customer line item display
(FBL1N & FBL5N). then it will given the Spl indicator as "A" for down
payment of customer and vendor
Best Regards,
Sanath Reddy
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