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...
Exclude Special G/L Transactions in Collection Management Worklist Former Member on 2014 May 01 0 Kudos 422 SAP Managed Tags: SAP Financial Supply Chain Management Hi everybody, We have implemented Collection Management and Dispute Management. Every day with transaction FDM_COLL_SEND01 ...
special G/L transaction "", or the classification is incomplete (down payment, bill of exchange, other). System ResponseIncorrect definition in FI customizing tables. ProcedureMaintain the entry for account type "K" and special G/L transaction ""using the FI customizing functions. But if we us...
In the case of natural and leagal persons we have separate masters (like vendor and creditor, Employees etc.,) but in the case of out standing things we have no separate area which is required. So in SAP these can be treated as Special GL Accounts, In Special GLs there are different ...
GMGAAP related transaction codes under SAP package GMMASTERDATA_E GMS4 : GM BDT Sections GM_BP_ACC_2 : Sponsor/Customer Details GM_OBJ_MAPPER : GM Object Mapper GMS8 : GM BDT GUI Std Functions GMRELATIONSHIPS : Maintain Grant Relationships ...
I think we can get from BSEG table, input the company code A (India), Spl GL Indicator, fiscal year and execute. 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...
ASSET_TRANSACTION_TYPE: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:2251 Static representation of the assetTransactionType property for query construction. Use to reference this property in query operations such as '...
assetTransactionType: null | string 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...
Target Special GL Indicator: AF Special G/L Transaction Types: select Down Payment/Down Payment Request. Can you please kindly share how to solve this issue? Thank you very much in advance. Kind Rgds, Dahlia Accepted Solutions(1) Former Member ...
So if the field would be populated in transaction MIRO it could lead to problems when parking or cancelling an invoice as the field value could not be saved. Furthermore the field could not be filled in automated IV-processes. The transaction MIRO does not cover all functionalities of the ...