3657638 - No Provision of Special G/L Indicator in FB60 Standard Excel Uploader

• The "Import Supplier Invoices" Excel upload tool does not support entry of the Special G/L Indicator, preventing users from posting special vendor transactions such as down payments.
• This functionality is expected but has never been available in the current tool.

SAP S/4HANA Cloud Public Edition

1. Attempt to use the "Import Supplier Invoices" app to upload an Excel template for special vendor transactions requiring the Special G/L Indicator.
2. Observe that the Special G/L Indicator field is unavailable, preventing the posting of such transactions.

The app posts from an MM invoice first and then a subsequent accounting document is created. It is a standard system design that the app "Import Supplier Invoices" does not support the uploading of special G/L indicator cases, as this field is not supported on the MM part of the process.

1. Currently, this is a limitation but it has already addressed by developers and provided a solution based on customer influence portal.

• Check out this community blog for the solution: Payload Examples for API Journal Entry – Post - SAP Community
• Use the API: Post Journal Entries, which supports special G/L postings as an alternative solution.

Improvement Request Details - Customer Influence

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