on 08-16-2013 9:43 AM
Hello ,
What transaction or table enables to find out , What is the indicator is used for a G/L Account especially vendor.
Thank you
Hi Mehdi,
kindly check the FBKP tcode where you can get spl. indicator which assign to the vendor reconciliation account
Thanks
Trinath
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Hi,
The Special G/L indicator tables would be LFC3 and KNC3, and Special G/L indicators, I- for intangible assets and A for down payments as predefined by SAP.
Regards,
Sai
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Hi
Use T-Code OBYR
Thanks
Naresh K.
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