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

Reply from Nikki Klein on Feb 1 at 4:14 PM
Hi Harish,

Vidhya is correct - you need to use special transations to post Special GL Transactions, not the regular FB60 or FB70 transactions.


---------------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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