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Former Member
Nov 12, 2008 at 12:19 PM

F-48 (post vendor down payment:header data)

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Hi Experts,

Good Evening to you,

when i was posting F-48 (post vendor down payment:header data) i was getting an error of No Special G/L acct defined for acct type K sp. G/L ind B recon.acct so at that time i went to OBYR and given in Acct type-K SGL Ind-B in that given Recon account and Special GL Account both the numbers but still the erroring is coming. Later i went to FS00 and checked in Control Data that the GL Account the reconciliation account-vendor is already given but still the error is coming.

So if anybody faced the same error means let me know.

Awaiting for your golden replies & points will be assign for useful answers.

Thanks & Best Regards,

KK