Using special GL in transaction F-58

[former_member654002]

Hi,

We are facing a need that i am describe in the following lines.

We need to create an outgoing payment but i need to create an iten with special G/L in the place of the regular account of the bank. We are using transaction F-58.

Can we do this in a standard way?

Best Regards

João Fernandes

[former_member207607]

Dear Mr. Fernandez,

unfortunately if You try to do it, You will get:

If you want to post an outgoing payment and print the relevant form, the

first line item must represent the outgoing payment. This must therefore

be a G/L account credit item with any amount other than zero. This

condition has not been met here.

Therefore It is not possible.

I'm sorry about it.

Mauri

[Former Member]

Hi,

I dont think you will be able to do this using F-58.

Aravind