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author's profile photo Former Member
Former Member

ReG;Cross Company Code Document Riversal Urgent

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 08:09 AM

    Hi,

    Follow the link this is AR cross company code Reversal

    http://help.sap.com/saphelp_47x200/helpdata/en/4e/888ca9ccb811d3bffd0000e8a4a484/frameset.htm

    Don't forget reward points

    Regards

    gvr

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 08:14 AM

    Hi,

    you will go To T.Code: OB41 Maintain Posting Keys selece posting key 12 select under other attributes special G/L indicator is there selece that one.

    same procedure will follow the posting key 22 also

    i think it is solu the problem don't forget the reward points

    regards

    gvr

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 08:24 AM

    Hi,

    Can you please specify the error message number.

    Rgds.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2007 at 09:05 AM

    Hi,

    You have to do 31,01 posting keys also select special G/L indicater i thing that error was not coming, plz try this one also.

    Regards

    gvr

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    • Former Member Former Member

      HI GVR,

      If i give recon account vendor or customer following error messages are showing:

      changing the recon. account indicator is not possible account has a balance

      the data contains error u cannot save.

      regards

      JK Rao

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