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Former Member
Feb 15, 2007 at 03:54 AM

Reg: Document Riversal urgent

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HI all,

Iam trying to following cross companoy code transaction riversal using FBU8

3108 100000812 2006 SA 01.04.2006 19.04.2006 USD

1 50 706080 MAN. FOREX GAIN/LOSS 20060419 1.00-

2 01 IC3114 AGC AP COML LTD ** 1.00 test

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3114 100014310 2006 SA 01.04.2006 19.04.2006 USD

1 40 706080 MAN. FOREX GAIN/LOSS 20060419 1.00 test

| 2 31 IC3108 Asia Netcom Japan Co ** 1.00-test

but showing error follwoing errors:

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

how to do it tell it its urgent

regards

JK Rao