cancel
Showing results for 
Search instead for 
Did you mean: 

special G/L for customer and vendor

Former Member
0 Kudos
226

hi,

sir how can we configure special gl for customer and vendor. pls know me in details.

thanks you in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to FBKP. Click on Special GL. You may define the special GL transactions for Customers and Vendors.

For Example:

For Account type K. Enter the Special GL Indiactor, Reconciliation Account and Special GL Account.

Regards,

Jigar

Answers (2)

Answers (2)

Former Member
0 Kudos

Issue Closed

Former Member
0 Kudos

Hi kaushal kumar,

For special gl transaction configration you go through OBXR & OBYR .there you have to select special gl indicator and give special gl and reconcilation of vendor account

May be this information is useful to you

Regards

Surya