Can anybody kindly let me know how to pass open vendor line item with following special gl indicator in sap ?
K: Re AP operating Cost
F:Down Payment request.
Becuase i am getting following error while migrating data with special GL indicator F
Special G/L indicator F is not defined here
Message no. F5875
The special G/L indicators:
are predefined in the system and cannot be changed. Special transactions exist to enable you to create down payment requests and payment requests. The relevant special G/L codes cannot be used except via the appropriate transactions.
The system refuses to post the document.
Correct your entry. Use "F" and "P" only for the two transactions listed above.