I am doing F-48 following error is coming..
I had maintain GL A/c T Code: OBYR (Offsetting entries in special G/L trans-SGA & normal GL A/c is assign)
Special G/L Ind - A (DOWNPAYMENT )
Account Type - K
No special G/L acct defined for acct type D sp.G/L ind. G recon.acct 401
Message no. F5008
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
The line item cannot be entered.
In system configuration enter a special G/L account corresponding to reconciliation account 401 for account type K and special G/L indicator G.