I have made the required configuration settings in FBKP for Special GL Transactions.
Still, I found that In one of the document posted , the entries didnt flowed to Special GL ,neither it has flown to Customer Recon GL.But , The same value can be seen in The Customer Subledger(as seen in the FD10N).
The entry passed was like this :
29 Vendor (Debit)
15H Customer Special GL(Credit)
Actually , the system should not accept the special GL Indicator H with Posting Key 15.
Can anyone put across their insights on this??
Thanks in advance.
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