cancel
Showing results for 
Search instead for 
Did you mean: 

Special G/L indicator in SD/FI Interfaces

Former Member
0 Kudos

Hi, good morning for everybody.

I have the next question: I want to know if it is possible to make posting to a G/L account with a Special G/L indicator, from the interface SD/FI.

for example, i create a bill doc with VF01 tcode, and i want to post (with the SD/FI interface), one ITEM to the customer account (this posting will go to the recon. account), but the next item i wont to go to the customer account, but with a special G/L indicator.

Thanks a Lot for out help!!

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Manuel,

Regarding your question, I have a similar need. Did you get to be able to to it?

thanks in advance,

Edgar

Former Member
0 Kudos

I want to make another question, but with other word