ALL_FIELDS: AllFields<SpecialGlCode> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCode.ts:115 All fields selector. Const FINANCIAL_ACCOUNT_TYPE FINANCIAL_ACCOUNT_TYPE: StringField<SpecialGlCode> = ... Defined in packages/vdm/trial-balance-service/SpecialGlC...
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....
Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1427 Optional assetValueDate assetValueDate: null | string Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1285 Optional assetValueDateT assetValueDateT: null | string Defined in package...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Why I use special G/L indicator T not allow in t-code f-64 Accepted Solutions(0) Answers(2) Hi Use tcode F-29 and use spl gl indicator A or T to post customer down payment. alternatively use F-48 for vendor downpayment ...
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F". I have performed the following configuration for Special GL indicator F: Tcode: OBYR or FBKP ...
Haven't heard anything yet. Regards, Carlo Former Member 2014 May 01 0 Kudos Interesting - I dont get the Excl field. (I have gone to the far right to check) I managed to enter a value for a Company Code, Special GL and leave the relevant as blank. You need to make sure ...
SAP Managed Tags: FIN (Finance) Hi, Can any1 explain why do we use special GL accounts. What kind of special gl accounts exist and how does this concept of special gl accounts works? I know they are used in down payment, are there any other place where special gl accounts are used...
5,615 SAP Managed Tags: FIN (Finance) Dear Gurus, How to findout Spl GL codes at company code level, I know that it will be at Client level. But where can we see at company code level?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clari...
I am booking through TCode FB60. Out of Rs.100000, Rs. 5000 is retention amount. 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....
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.