Re: [sap-log-mm] Use of Spl GL in While Posting Invoice in FB60

Posted by Sap Land Tuesday 31 January 2012 21:09

Reply from VidhyaDhar on Feb 1 at 12:10 AM

Hi

Down payments usually involve customer and vendor line items.

As an example, you can post a customer down payment using transaction code F-29 (uses Spl. G L
indicator).
Raise a related customer invoice using transaction code FB70.
Clear the down payment using transaction code F-39.
And then do an account clearing using transaction code F-32.

Post a vendor down payment using transaction code F-48 (uses Spl. G L
indicator).
Raise a related vendor invoice using transaction code FB60.
Clear the down payment using transaction code F-54.
and then do an account clearing using transaction code F-44.

Regards
VidhyaDhar

---------------Original Message---------------
From: harish navarathna
Sent: Tuesday, January 31, 2012 10:41 PM
Subject: Use of Spl GL in While Posting Invoice in FB60

Hi Experts,

Even after enabling spl gl in FB00, all spl GL values appearing in FB01 are not appearing in FB60. When valid spl gl is entered in FB60 screen error message is coming as "EGX is missing in table T030B.

When we use spl GL in FB60 does the posting key get picked automatically? As there is no provision to enter posting key in FB60. Can anyone explain how to use Spl GL posting to vendor from FB60?

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