Special G/L Indicator E debtor side - partial posting item level

[MaraS]

Special G/L Indicator E debtor side - Is ist possible to only post a part of the Invoice with special G/L on the alternative Recon. Account

Hi,

how does it work that we only can post a part of an outgoing invoice on special G/L Indicator E to the alternative Rec. Account?

Is it possible on Item Level?

Which App can you use in Germany to process the Special G/L Transaction E further:

The below listed apps are not available in Germany:

1. Adjust Receivables Individually

2. Calculate Flat-Rate Individual Value Adjustments

Asking for S4 Cloud, Public Edition

[OwenLiu]

Removed irrelevant tag.

[OwenLiu]

Similar case reported

[Eric_Yu]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[OwenLiu · Accepted solution]

Hi Mara,

Regarding your point 1.1 we would need more clarification from your side to understand the requirement.

Point 1.2 You can check How To Calculate Flat-Rate Individual Value Adjustments

BR, Owen