Hi Experts,
There was a problem for me in F-48 "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.
Now the issue is i gave a wrong Sp GL account in OBYR and posted a document later i recognise that i gave wrong SP GL and went back to OBYR and gave the correct SP GL A/c number. So there was a posting has done earlier 1 document so anybody you tellme how to change from Old Sp GL to New Sp GL that document or how to reverse this docuement or what ever..
Awaiting for your golden reply & Points will be assign for the useful answers.
thanks & best regards,
KK.