Skip to Content
0
Former Member
Jul 15, 2008 at 09:40 AM

No special G/L acct defined for acct type K sp.G/L ind. S recon.acct 100205

2909 Views

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.