Dear Gurus,
I creat a downpayment request and I post It, I use the app "posting incoming payment" to post the downpayment with special G/L A but the system block me with this error message
" message n. F5246
Special G/L is not supported in the interface to FI.
System Response
No processing possible.
How to fix the issue?
The data must be posted manually in financial accounting"
Do you know how Can I post it manually?
Thanks & Regards