Hi
As I entered MIRO trxn. the system is giving message, that Special G/L indicator not defined or incorrect.
If I click on question mark the following things I found
1.Special G/L indicator not defined or incorrect.
2.Message no. F5838
3.Diagnosis: Posting Key 39 (account type K) has been programmed for special G/L transactions. However no attributes have been defined for special G/L transaction or the classification is incomplete (down payment, bill of exchange, other)
4.System Response: Incorrect definition in FI customizing tables
5.Procedure: Maintain the entry for account type K and special G/L transaction using the FI customizing functions
I am working on ECC 5, and right now there is no FI consultant to solve this problem
Kindly help me, thanks in advance
-Saleel