sap f-43 transaction guide: vendor posting using special gl indicator

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  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

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    Oa`|il 6 Jmhghcmgi Gcca|hpmhk

    Gtlg 6 JM Gcca|hps g}gdil

    Sclhgtma 6 G^ aspmhk |smhk S~lcmgi KI Mh mcgpats

    MHPTA@\CPMAH GH@ ^TL^GTGPMAH SPL^S

    HA @LSCTM^PMAH7 Gcclss SG^ s}splo pbta|kb SG^ Iakah g` "SG K\M-4 Lhplt }a|t |slt M@ gh` ~gss{at`(

    3 Lrlc|pl ptghsgcpmah ca`l J/03 pa ogel pbl Zlh`at ac|olhp ~aspmhk |smhk S~lcmgi KI Mh`mcgpat

    0 ^aspmhk ltma` pa dl a~lh jat ~aspmhk pa dl og`l pa JM

    < Zlh`at ac|olhp ~aspmhk |smhk S~lcmgi KI Mh`mcgpat

    PTGHSGCPMAHGI SPL^S

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    7 Zlh`at G`zghcl"@a{h-^g}olhp~aspmhk

    Olh| gpb Gcca|hpmhk Jmhghcmgi Gcca|hpmhk Gcca|hps g}gdil @ac|olhp Lhpt} Mhzamcl/Klhltgi

    Pbl tlw|mtlolhp pa ~asp pbl Zlh`at `ac|olhp |smhk pbl S~lcmgi KI Mh`mcgpat jat ptgcemhk s~lcmgi ptghsgcpmahs imel pbl `a{h~g}olhp) slc|tmp} `l~asmps {bmcb gtl ~aspl` pa gh giplthgpl tlcahcmimgpmah gcca|hp mhsplg` aj pbl ogmh tlcahcmimgpmah gcca|hpaj pbl Zlh`at(

    Lhplt pbl ptghsgcpmah ca`l mh pbl caoogh` dar ah pbl lgs} gcclss sctllh {bmcb {mii pgel }a| pa pbl Zlh`at `ac|olhp~aspmhk jat S~lcmgi KI Ptghsgcpmahs(

    ^gkl6 7 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

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    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    4 Zlh`at G`zghcl"@a{h-~g}olhp^aspmhk

    Jmli` @lsctm~pmah Lrgo~il@ac|olhp @gpl Pbl ac|olhp gpl ms pbl gpl ah {bmcb

    pbl atmkmhgi `ac|olhp {gs mss|l`(44(>>=

    ^aspmhk @gpl @gpl {bmcb ms |sl` {blh lhpltmhk pbl`ac|olhp mh Jmhghcmgi Gcca|hpmhk atCahptaiimhk(

    44(>>=

    @ac|olhp P}~l Pbl ac|olhp p}~l cigssmj mls pblgcca|hpmhk ac|olhps( Mp ms spatl` mh pbl`ac|olhp blg`lt(

    EV "Slilcp Zlh`at^g}olhp-

    Cao~gh} Ca`l Cao~gh} Ca l mh {bmcb pbl ~aspmhk padl og`l 7>>>

    C|ttlhc}!Tgpl Pbl Cao~gh} Ca`l C|ttlhc} ms`ljg|ipl` d} pbl s}splo( [l cghcbghkl pbl c|ttlhc} pa pbl c|ttlhc} mh{bmcb pbl ~aspmhk hll`s pa dl og`l( Mhcgsl aj ~aspmhk {mpb jatlmkh c|ttlhc})pbl lrcbghkl tgpl cgh dl ogh|gii} ~|pmh at mp cgh gisa dl ~mcel` |~ pbl s}splomj pbl lrcbghkl tgpl ms ogmhpgmhl` jat pblc|ttlhc} ptghsigpmahs(

    GL@

    Tljltlhcl Pbl tljltlhcl ac|olhp h|odlt ms |sl`

    gs g slgtcb ctmpltmah {blh `ms~ig}mhk atcbghkmhk ac|olhps(

    @^/>7

    @ac|olhp Blg`ltPlrp

    Pbl ac|olhp blg`lt plrp cahpgmhslr~ighgpmahs at hapls {bmcb g~~i} pa pbl`ac|olhp gs g {bail) pbgp ms) hap ahi}jat cltpgmhimhl mplos(

    Plsp jat Zlh @a{h^g}olhp

    ^aspmhk El} Slilcp pbl ^aspmhk El} /4= mj }a| gtl `ldmpmhkpbl Zlh`at

    4=

    Zlh`at Zlh`at H|odlt jat {bao ptghsgcpmah {mpbS~lcmgi KI Mh`mcgpat pa dl ~aspl`

    7

    ^gkl6 4 aj 7;

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    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    S~lcmgi KI Mh mcgpat Slilcp pbl g~~ta~tmgpl S~lcmgi KIMh`mcgpat G jat `a{h ~g}olhp G

    Goa|hp Goa|hp aj `a{h ~g}olhp pa dl ~aspl` >

    C|ttlhc} Pbl Cao~gh} Ca`l C|ttlhc} ms`ljg|ipl` d} pbl s}splo( [l cghcbghkl pbl c|ttlhc} pa pbl c|ttlhc} mh{bmcb pbl ~aspmhk hll`s pa dl og`l(

    GL@

    ^aspmhk El} Slilcp pbl ctl`mp ~aspmhk el}( Ctl`mp el}ms jat KI Gcca|hp

    KI Gcca|hp Slilcp pbl KI Gcca|hp jat {bmcb pblctl`mp ~aspmhk hll` pa dl og`l

    7>>> "Dghe KIGcca|hp-

    Goa|hp mh @acC|ttlhc}

    Lhplt pbl goa|hp pa dl ~aspl` >

    ^tajmp Clhplt Pbl ~tajmp clhplt jat pbl dghe KIGcca|hp

    7>>>>7>>

    "Pbms cao~ilpls pbl @ac|olhp pa dl ~aspl`-

    ^gkl6 3 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

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    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    Slilcp pbl ptghsgcpmah J/03 jat Zlh`at ac|olhp ~aspmhk |smhk pbl S~lcmgi KI Mh`mcgpat

    ^gkl6 0 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    5/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 < aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    6/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 : aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    7/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 ; aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    8/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 2 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    9/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 = aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    10/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 7> aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    11/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 77 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    12/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 74 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    13/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 73 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

    14/17

    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 70 aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

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    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    Ahcl }a| sgzl pbl gpg gjplt pbl gpg lhpt} ms cao~ilpl) pbl Zlh`at ac|olhp ms sgzl` gh` gh Gcca|hpmhk @ac|olhp ctlgpl`(

    ]a| cgh zml{ pbl Gcca|hpmhk @ac|olhp klhltgpl` zmg pbl ptghsgcpmah JD>3(

    ^gkl6 7< aj 7;

  • 7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator

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    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 7: aj 7;

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    Spl~HA

    D\SMHLSS^TACLSSSPL^S

    @GPG MH^\P ! @LSCTM^PMAH

    ^gkl6 7; aj 7;