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...
I have found a transaction code F-05 for manual input foreign currency revaluation transactions. But it doesn't allow me to enter vendor/customer accounts with special G/L indicator. Therefore, I would like to ask if it is possible to handle this case in SAP? If can't, any other good ...
1. Define F as Down Payment request ( this is std. provided by SAP) 2. Check box Noted items. 3. In target Spl GL, enter A..this is very important as this is the place where you are linking F to A 4. In spl GL transaction types, select the radio button Down payment/Down Paym...
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...
TRANSACTION_TYPE_DETERMINATION VALUATION_AREA WBS_ELEMENT WBS_ELEMENT_EXTERNAL_ID _allFields _keyFields _keys Variables Const ACCOUNTING_DOCUMENT_CATEGORY ACCOUNTING_DOCUMENT_CATEGORY: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeRe...
Optional assetTransactionType 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 ass...
5.Transfer Sp cl Gl To normal Gl f-54 6.Clear vendor F-44 Also Special GL Indicators are created for vendor as well as customer, For vendor , go to transaction code OBYR For customer , go to tCode OBXR. Hope this will helps u out... Cheers Ranjit Kumar You must be a registered...
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...
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 ...
SAP Managed Tags: FIN (Finance) Hello Friends, When we used transaction F-48 for down payment of supplier, but on process we found error " No special G/L acct defined for acct type K sp.G/L ind. Y recon.acct XXXXXX. I have checked transactions FBKP & OBYR and entries are mainta...