Special GL

[AK6]

Hi SAP Gurus,

I have a requirement where I need to create a Special GL for customer retention so that the retention amount would be on hold in this special GL until the receivable date is due.

Can anyone please help me with this as how to move forward with this.

[raymond_giuseppi]

Start with OBXR

[Santosh_Jha1]

I want to understand the scenario little better. Receivable will be on hold until it is due: has it been already posted? If yes, what kind of posting/txn is this?