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EGX - Special G/L indicator not defined or incorrect

Dear Exparts

We are facing issue during configuration of Vendor retention process.

1) Activate business function LOG_MMFI_P2P

2) T Code OMR4 new document type for vendor retention entry (RT)

3) Special GL creation FBKP (H)

4) Define control parameter for retention T Code OLMR (H)

5) Define transaction key EGX

6) OBYC - Special GL input in the EGX

Now error is coming Special G/L indicator not defined or incorrect

Is their any other configuration left?


Regards

Tarek

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2 Answers

  • Best Answer
    Posted on Jan 16, 2016 at 04:22 AM

    Hi Tarek,

    Have you mapped special GL account for the recon.account for the special GL indicator H in FBKP? If not, map it.

    Regards,

    Mukthar

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  • Posted on Jan 15, 2016 at 05:35 PM


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