I am currently facing problem of using Special GL indicator with Cash Journal.
SAP has recently released note - 1479678 for allowing special GL indicator with Cash journal for countries other than Turkey and Russia too.
We have implemented the note, however whn i am going to FBCJC2 to assin special GL indicator, i f throws me a message that Special GL is only allowed for Vendor and customer transaction and i am using customer transaction only.
please let me know how to proceed on this.
Thanks in advance