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.
This tutorial walks through SAP special G/L indicator configuration for special G/L transactions. After completing this lesson, you will understand the configurations involved in this activity as well as how to view special G/L postings in SAP. For an overview of SAP special G/L transactions, ...
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 order for this program to be able to carry...
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 ...
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 ...
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...
Muralinag14 Active Contributor 2014 Jun 16 0 Kudos Transaction data you can get in n number of tables, she is referring special gl account determination table. Company code level you can't get special gl indicator details, it's always at COA level. Rgds MBNAnswers...
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,...
Solved: Hello All, My user wanted to post customer credit memo using special GL indicator. He wanted that the Payment term field to be visible in the document. However,
SAP Table MSLB Description Special Stocks with Vendor Table Type TRANSP Delivery Class A Main Category Logistics - General Sub Category Logistics Basic Data SAP Logistics Basic Data Tables TableDescriptionModule A152 Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer LO-MD A153 Sales Org...