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
Hi Friend,
I think you wont be able to post the special GL transaction via FBV1. Though you will configure the above settings, you will not be able to post the transaction.
According to me, Parking functionality is not available for special GL transaction. If you will try to post the transaction after configuring OBXR, you will get the following error:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
I hope you understood and got cleared
Regards,
Jigar
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