这个东西会用在使用recon account的sub module里，使用的话会把科目指向去到预先在special indicator里设定好的科目。
Solved: Dear all, While posting Vendor Down Payment Request (tcode: F-47), I encountered the following error message: Special G/L indicator F is not defined for down
SAP 中的Target special G/L indicator是什么 这个东西会用在使用recon account的sub module里,使用的话会把科目指向去到预先在special indicator里设定好的科目。
Solved: Dear All, IN Tcode FB60 , If i enter Special G/L Indicator as 'T' ( i.e Travel Advance of Employee ), System gives error message , Special G/L transactions of
SAP special G/L indicator configuration must be done based on the combination of account type (vendor, customer, asset, etc.) and the special G/L account indicator (down payment, bill of exchange receivable, guarantee, etc.). The easiest way to configure all relevant transaction types is in...
Posting key 40 is assigned for Debit GL account, posting key 50 is assigned for Credit GL account. For customer and Vendor respective posting key will be used and we may also use special GL indicator for Customer and Vendor. For customer and Vendor their respective Acc...
with using special gl indicator. But if you are using MM-IV for all invoices, you won’t be able to change reconciliation account in MIRO/MIR7/MIRA/MIR4. In MM-IV tcodes, Reconciliation account is being filled from Vendor master data (XK03) below. It is seen that G/L acc...
SAP为了处理一些特别的业务,会设置一些特殊库存标识(Special Stock Indicator),从而对应不同的特别库存 Product Cost Collector-产品成本收集器: 是一个订单类别的订单,一样是存储在AUFK表中。 Pipeline Material-管道物料(SAP): 指直接在生产过程中消耗不需库存管理的诸如燃油工业用电用水等特殊物料(意思是从管道,输...
A: Special Ledger Indicator : 特别总帐标识含义 针对应付模块,每一供应商都一代码,对每一供应商都会指定统驭科目.当在明细帐发 生业务时,会通过指统双科目自动过帐到总帐中. 在 SAP 中特别总帐有四类,用的最多的是预付定金.可以在后台定义预付款的统驭科 目.在 FI 记帐时,选择特殊总帐标志,会根据设置后...
In the first line item mention the vendor number but no special GL indicator with an amount of 95000. In the second line item along with the vendor number mention the special GL indicator with amount of 5000. This would post the entry as desired by you assuming that you have maintained ...