1) i am useing T Code:F-57
with Splecial GL Indicator Letter of Credit - 1 , Posting Key 39
But at the time posting .
Error:Do not use a special G/L indicator for down payments
Message no. F5762
2) i am useing T Code:F-38
with Splecial GL Indicator Guarantees Given - G , Posting Key 09
But at the time posting
Error:Acct determination not defined for trans. SGA S in chart of accts CAIN
Message no. F5113
An automatic posting cannot be created because the account determination for transaction SGA with keys S is not defined in chart of accounts CAIN.
The document cannot be posted.
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Procedure for the system administrator
Correct the account determination for the specified transaction.
What i had miss step please tell me.
waiting for reply.