on 07-16-2009 8:28 AM
HI
Guru's
How to create Noted Items
kindly suggest me the entire settings
with regards
Arun Kumar
thanks
with regards
Arun kumar
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Hi Arun,
Noted items are statistical items, and will not update the transaction figures.
If you want to post the noted items, first you need to define the special GL indicators for them.
For example: noted items are down payment requests (both customer and vendor), and Post dated cheques etc.
Go to FBKP and click on SPL G/L and click on create button.
Select account type K for vendors or D for customers.
SAP will provide the standard special GL indicator F for down payment requests.
So just double click on combination of account type K and Spl GL indicator F, enter you COA and press enter
here you need to maintain the alternative recon account for your SPL GL indicator.
Create a alternative recon account with reference to you vendor recon account, and mention GL text as Vendor down payment request control account. (For Ex: Lets Say GL 100010 is created for this and your original vendor recon account is 100000.
So please enter the 100000 in the first column and 100010 in the second column, and SAVE
With this you can post vendor down payment requests through F-47.
And make down payment via F-48 against the down payment request, which is created in the above step.
Hope this will help.
Thanks,
Srinu
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Hi,
Please use T.code F-47 to create noted and down payment request.
Reagrds,
Rama Mohan Bangaru
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