Posting key 12 does not permit specification of a special G/L indicator Urg

[Former Member]

hi all

i want to riverse the cross company code transaction showing follwing messages

Posting key 12 does not permit specification of a special G/L indicator

Posting key 22 does not permit specification of a special G/L indicator

regards

JK Rao

[andreas_mann3]

hi,

try to create new posting keys with ob41

A.

[Former Member]

Hi

Please go to transaction code OB41 and for the posting keys 12 and 22 please ensure that there is a tick mark for the special G/L indicator. Then your entry can be completed.

Let me know if it helped and do assign points if found useful.

Check the posts in the thread tittled - "re:Cross Company Code Code Transaction Riversal urgent"

Karthik

Message was edited by:

Karthik Coneru

[Former Member]

HI karithk,

If i tick special G/L indicator in OB following message showing..

<b>No special G/L transactions are to be updated for G/L accounts</b>

regards

JK Rao