Special GL indicator need in T Code FBCJ

[former_member214904]

Dear Exparts

We are using the EHP7 now but we didn't see the special GL indicator in T Code FBCJ.

Vendor advance payment through cash.

How can we solve the issue.

Regrads

Tarek H Chy

[malviya_arjun · Accepted solution]

Tarek,

This can be achieved only by creating a specific business transaction for the same in tcode FBCJC2 as shown below

Using this Business Transaction will help you to generate the entry of Vendor (with Sp.GL - A) Debit to Cash from FBCJ itself.

Points to note -

• This in no way can clear your Down Payment Request if any.
• Tax Modifier has to be checked as shown above.

Regards

[former_member238809]

Dear Tarek,

In configuration while defining Business transactions, assign special G/L to transaction .

Now while doing entry in FBCJ, select Business transaction defined for special G/L . It will automatically flow from config while viewing accountind document.

Regards,