Hi,
Iam trying to park a document using FBV1.
Posting Key: 19 (Special G/L credit)
Account: Customer Account
I get an error, "Special G/L indicator not defined or incorrect". It says in the procedure,
"Maintain the entry for account type "D" and special G/L transaction "" using the FI customizing functions".
Please advise where i can do the configurations for the same.
Thanks,
Safi