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

Reply from Nikki Klein on Feb 3 at 12:03 PM
Hi Harish,

If you look at the Special GL Indicators that are offered to you when you use the pulldown in FB60, you'll notice that they exclude the ones that deal with down payments, etc. Down Payments are a very specific set of transactions, and SAP wants you to handle them using different transactions to get the accounting entries correct.

You will also notice that the configuration for Special GL Indicators in the IMG is split out into two - one section specifically for Down Payments, and the other section for other kinds of alternative recon account postings. It is these latter ones you see in FB60.

Nikki

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