The users are trying to enter the downpayment in a Vendor's Account using the Spl GL Indicator 'A'. However, the system gives the error message -
"No special GL Account defined for acct type K sp. G/L Ind. A recon acct 486000".
To resolve the issue, the message displayed says - In system configuration enter a special GL account corresponding to reconciliation account 486000 for account type K and special G/L Indicator A.
How to maintain the GL account for Spl GL Indicator A and thru which T Code?
Your help would be highly appreciated.
Thanks in advance.