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Customer - spl gl indicators

Former Member
0 Kudos

Hi,

I have a requirement as below. One of my client is using different special gl indicators for different purpose.

spl gl indicator D -tution fee - Account no:123456

spl gl indicator I - residence -account no:234569

Now he wants to use a single gl account for the above two indicators(D & I).

Proposed plan.

D-tution fee - Account no:333333 (old gl a/c 123456)

I - residence -account no:333333 (old gl a/c 234569)

Can you please let me know, what are the complications we may face if we change from gl account to another GL account.

Also let me know, any other points to be taken care while doing this process in T.Code: OBYR

Thanks in advance.

Regards,

Prasad.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

requirement got stopped ... so i am closing ticket

0 Kudos

Hi,

For your question you need to assign one gl accoutn in OBYR accouting tab and also assign those 2 spl gl indicator i.e., D & I in the Target spl gl indicators field at properties tab.

then it will take one gl for 2 spl gl indicators

rgds/Srinivas

Former Member
0 Kudos

Hi

In balance sheet advance shows in asset site so if you don't create 2 gl a/c then in balance sheet cumulative balance will come and you can't segregate those entries.

Regards

Tanmoy

Former Member
0 Kudos

Hi,

I don't have any problem for account balance point of view.

i would like to know, are there any adjustment transactions to be carried out before we change the old gl accounts to new gl accounts.

Regards,

Prasad

Former Member
0 Kudos

Hi Prasad,

If you wont consider it was not a problem for balance sheet you can assign the same gl to those spl gl indicator .But you couldnot carried out old balance to new gl account balances.

Regards

Surya