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Regarding spl gl indicator

Former Member
0 Kudos

Hi Friends,

1, I have one doubt how to creat spl gl indicator. where create spl gl indicator

2 Our client doing every month is closed , but they want to open the previous month how to open

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

For debtors transaction OBXR

For creditors transaction OBYR

Define Alternative Reconciliation Account for Customers OBXY

Define Alternative Reconciliation Account for Vendors OBXT

The values are in tables T074*

Paul

Answers (1)

Answers (1)

sridevi_p
Active Contributor
0 Kudos

hi,

Special GL Transactions use the special GL Indicator which specifies the type of transaction, based on the type of account (Customer or vendor) to define a partifucar configuration

E.g. A- Downpayment

G - Guarantee

B- Bills of Exchange

E - Reserve for Bad debt

The special indicator is done while posting of special GL. E.g for downpayemnt - Acc - Fin acc - AP - Posting - Down payments - Downpayment

U have a field called Special GL idnicator - Since it is down payment, u need to select A.

Rgards,

Sidevi

<i>Note: Pls award points, if found useful</i>

Former Member
0 Kudos

But i want to where its create

wht is TCode