Usage of Special GL Indicator with FBCJ

[Former Member]

HI All

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

Jitender Lalwani

[Former Member]

Hello

Could you confirm that V_TCJ_TRANSACT-TRANSACT_TYPE = D ?

Normally it is working when you give this information and the Special Transaction.

Best regards,

Philippe

[Former Member]

HI

Yes, i am using it for D (Customer) only. Do i need to hard code it in the program?

Regards

Jitender Lalwani

[former_member188028]

Hi,

Special GL function works in EHP4 version,

[Former Member]

HI

We are working in EHP4 version only.

Regards

Jitender Lalwani

[Former Member]

HI

there was a small change required in DYNP SAPL0FTCJ 0200. it was not done through implementation of OSS note.

I am closing it as it is working fine now.

Regards

Jitender Lalwani