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Special G/L Indicator not allow for certain t-code

0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Pl use T code: OBYR for Spl GL Indicator and define GL code there.

Regards,

Samaar