Special GL in Cash Journal

[Former Member]

Hi

We have extended the Special GL in Cash Journal (FBCJ) of Russia (RU) functionality to country Egypt (EG). We try to post Cash Journal using Partial Payment to Customer using special GL then we come accross the error "A unique Company Code has not been assigned to Company Number" and the SAP message no GLT0001.

Diagnosis shows "Document brokedown is active in your system. In certain cases, a company code is derived from the Company ID number, and this must lead to the assignment of unique company code.

A Unique company code could not be assigned to company number"

System response: "You cannot carry out the required posting"

Procedure: "Assign one company code to company number"

We are using ECC 6.0 version.

please forward your thoughts

Thanks & Regards

RAMAN.

[Former Member]

Hi,

You do not have the concept of special G/L in ECC6.0. Please look into the concept of Document splitting and segment reporting before posting.

Regards,

Soumya