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Former Member

Parking document Using Special GL ,

While parking document using special GL Indicator 'A "

,system Giving Eroor" You have selected posting key with special gl Indicator down payment or bill of exchange ...Document parking not allowed for speial gl transaction type " bill of excahge" or down payment .

Can anyone provide the solution.

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3 Answers

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    Former Member
    Sep 21, 2010 at 01:34 AM

    Hi,

    would you please tell me which T-code you are using?

    I used F-29 to do downpayment, but there is no possibility to park the document. And I tried F-22, there is error information 'Posting key 01 does not permit specification of a special G/L indicator'.

    Kind Regards, Lawrence

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  • Sep 21, 2010 at 05:00 AM

    Hello

    Sadly parking of Special G/L transactions is not possible in SAP. You can hold the document and then post it using FB11.

    Rgds

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    Former Member
    Sep 21, 2010 at 05:50 AM

    This message was moderated.

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