Special G/L Ind.

[Former Member]

Heloo Experts, I need to generate a bill from a contract, posting to a customer account, but using an special G/L indicator. Is there a way to do this?

Thanks in advance for your help.

Efren

[Former Member]

Hi Afren,

As far as I know ,special g/l indicator will be used for the specific scenarios like downpayment,advance from the customer etc.

You can simply create a billing document w.r.t contract.

Why do you want to use special g/l indicator or a special g/l account for this purpose?

Regards

Karan

[Former Member]

Hi Karan, my problem is the account my customer use, I need to generate a posting like this: 12010001.... 119 (Customer reconciliation account)

49010001..... -100 (Special G/L account)

40011001...... -19 (IVA)

But when trying to generate the bill, I get an error message like this: Account 49010001 cant´t be posted directly.

Thanks in advance for your help,

Efren