The first step in SAP special G/L indicator configuration is the account determination. With account determination, special G/L transactions are posted to an alternative reconciliation account. As a prerequisite, alternative reconciliation accounts should be created within the specified chart of accounts....
Special GL Transactionsdoi:10.1007/978-1-4842-8957-0_16In this chapter, we look at Special GL Transactions and how to disclose Special GL transactions in SAP R/3 using alternative reconciliation accounts.Okungbowa, Andrew
Special GL Indicator means in Advances (Downpayments) sap treated as special gl indicators. Find the following steps for down payment 1.Create Gl A/c for vendor Down Payment 2.Define spcl gl indicator And Link the special gl with vendor recon a/c-OBYR(Vendor)OBXR(Customer) 3.Post Down ...
Special Features in P&L Statement Accounts Before you can include P&L statement accounts in the chart of accounts, you need to specify the retained earnings account to which profits or losses are transferred. There is a special program designed to transfer these amounts to this account. In ...
GMGAAP table in SAP PSM (Grants Management in PSM) module. This table is used for storing data of Special GL accounts in chart of accounts for GM GAAP. See the details, table fields, field types & length and technical data of GMGAAP table. etc.
0 Kudos HI Nasim, You r trying to upload file with excel file, this spl gl indicator error is coming. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Replies (0) Ask...
ACCOUNTING_DOCUMENT_CATEGORY: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1626 Static representation of the accountingDocumentCategory property for query construction. Use to reference this property in query operations s...
So while booking invoice in FB60 (and not ME2DP), i want to credit vendor (normal line item) as Rs.95000 and credit vendor retention (special GL) for Rs.5000 So my entry should be: Expense A/c... Dr Rs.100000 To Vendor - Rs.95000 To Vendor (Special GL) - Rs.5000 For this,...
I managed to enter a value for a Company Code, Special GL and leave the relevant as blank. You need to make sure your FIN-BASIS settings are for Enh Pack 6 as well.(736) and SAP_APPL is 606 You must be a registered user to add a comment. If you've already registered, sign in...
SAP Managed Tags: FIN (Finance) Hello, A tricky one. Your help would be very appreciated !!! We are facing a problem when using special gl indicators for the clearing of vendor postings that did use an alternative reconciliation account. We face it during a bill of exchange posting. The ...