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

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?

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyaDhar  
User-friendly SAP FI Consultant
15 achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

_.____.__

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

Post a comment