F 5053

[former_member716156]

Hallo,

can somebody help me with this.

How can i have two special G/L indicators for down payments? I have already the G/L A and i want to add th G/L W.

Is there any way i can do that or i can only have one.

And if it is one how can i change it from A that it is now to W?

Regards,

Katia

[Former Member · Accepted solution]

Hi,

I am not sure of your requirement.

But, conceptually Yes, you can have more than one special GL Indicators for downpayment.

What you need to do is, select your Special GL Indicator, goto properties, You will find a radio button which has three options -

Down Payment/Dowm Payment Request

Bill of Exchange/ Bill Request

Other

Select the first option. Save...

You must not get the error again.

Cheers

Redoxcube

[Former Member]

Hi,

U can create new Sp Gl indicators in FBKP

1. Go to FBKP

2. Click on sp Gl

3. Click on create button (F6)

4. It will ask u

Account type

Special G/L Ind

Name

Description

Then also put in Recon. acct and the Special G/L account , Here Recon. acct stands for what all recon accs can use the sp Gl

Regards,

Kiran