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

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

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    author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2010 at 08:23 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2010 at 08:17 AM

    Hi,

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

    Regards,

    Samaar

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