I am doing LC (Vendor) mapped through spl GL Ind.- 4 for vendor
I had created two Recon GL , 1 is for Vendor recon & another is alternet recon gl both gl acc is assign to T code:OBYR or FBKP
But at the time of T Code:F-57 following error is coming
Do not use a special G/L indicator for down payments
wiating for reply.
Edited by: GIRISH PATIL on Apr 6, 2011 11:04 AM