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How to Locate Special GL Indicator Option in Cash Journal?

Updated May 18, 2018

Hello Experts,

I was exploring cash journal configuration in create, change, delete business transaction i am not able to locate spl gl indicator option.

We have few clients (ecc 6.0 ehp 7) in those clients spl gl indicator option is coming and in few it is not coming. Is it something related to version or there is some thing else need to be done.

Special gl indicator option is 4th from right in pic 1


  • 21 Dec 2015 5:35 pm Romil Tripathi Helpful Answer

    Cash journal do not support special gl indicators or any special gl transaction.

    "Other" gl special indicator, generally used for bad debt adjustment in standard system and bad debt adjustment cannot be done via cash journal, it is given if you are configuring a new special gl transaction for use otherwise standard gl indicators provided by sap cannot be used in cash journal.