Special Liability.

[Former Member]

Hi

I want to know how the value in Special Liability gets updated in FD32 of customer for particular Credit control area?

in which t code that value can be changed?its coming uneditable in FD32.

Reg.

Amol

[Former Member · Accepted solution]

Hi

It is the amount posted in Special G/L transaction in account receivables.

eg.Downpayments & Guarantees etc.

This will also be appearing in the FBL5N statement.

Kindly infirm FICO colleague if you need to clear this payment.

They can untick credit check in special GL transaction or clear this account.

thanks

[Former Member]

Hi

The value in the special liabilities update as below

1. Any advance posted for the customer shows in the special liability.Generally advance posted to customer through special G/l indicator

2.Advance posted G/L account can be configured in t code OBXR

3. There we will tick the indicator Rel for credit with which what ever the amount posted in the account system will upodate in the special liabity in FD32

If you have any further clarifications let me know

Regards

Damu