on 02-11-2010 7:39 AM
Hi all,
I need your help, why same special GL indicator does not allow for certain t-code? Is it possible? or is this a system limitation?
Error message as
special G/L transactions not defined for bills/exch. and down pmnts
Dear,
It is because some transactions to be posted directly to Gl and some through sub ledger, so you can look at the transaction code for configuring/ using the special gl indicators.
OBXR-Customer Special GL indicators
OBYR-Vendor Special GL Indicators
and
OBYN
FBKP
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Hi,
Pl use T code: OBYR for Spl GL Indicator and define GL code there.
Regards,
Samaar
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