hi
i am doing bills of exchange payables, i did the bill payment through f-40. now i am doing bills of exchange thorugh fwb6
i am geting this eror.
No special G/L acct defined for acct type K sp.G/L ind. S recon.acct 100205
Message no. F5008
Diagnosis
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
System Response
The line item cannot be entered.
Procedure
In system configuration enter a special G/L account corresponding to reconciliation account 100205 for account type K and special G/L indicator S.