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special G/L for customer and vendor

Former Member
0 Kudos

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