Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Bose on Dec 30 at 11:33 PM Hi..
Sorry! Your question is not clear. Which transaction/screen are you referring 'Alt. GL account' column?
If I am not wrong, you are referring to the Special GL account, if so below is the explanation...
to use/post transactions to any special GL you have to define the 'Special G/L account' with the combination of "Chart of account + Account Type (Vend/Customer) + Special G/L ind.(A/B/ ..etc)'
for the above combination you have to assign the Special GL account with reference to the Reconciliation account. based on this setting,
When you use special GL indicator while posting any transaction for the sub-ledger postings, system automatically post the transaction to the Special GL you have assigned here with reference to the reconciliation account used in the master record!
Bose
| | | ---------------Original Message---------------
From: sachin padala
Sent: Saturday, December 26, 2015 10:27 AM
Subject: How to define Spl Gl Indicator in FBKP/OBYR/OBXR without assiging GL account in Alt. Gl coloum?
Hi,
I have an issue how to define Spl Gl Indicator FBKP/OBYR/OBXR without assiging GL account in Alt. Gl account coloum for Bank Guarantee and Letter of Credit Noted Item purpose. Please clarify the issue.
Thanks in Advance.
Regards, |
| Reply to this email to post your response. __.____._ |    _.____.__ |
