Special G/L indicators/transactions in SAP S/4HANA allows segregadation of customer/vendor balances for the purpose of seperate reporting requirements. In this document, the Special GL Indicator configuration steps and end user activities are covered with following list of topics;
- What is Special GL Indicator ?
- Special GL indicators for Customers Invoice [Tcode FB70]
- Special GL indicators for Vendors Invoice [Tcode FB60]
- Maintain accounting transaction for Special GL transactions [SPRO FBKP]
Download PDF – The Special GL Indicator in SAP S/4HANA: Configuration & End User Manual