on 04-06-2011 8:31 AM
Hi Experts
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.
regards,
Girish
Edited by: GIRISH PATIL on Apr 6, 2011 11:04 AM
Hi,
It seems you have ticked the down payment tick in special gl properties and you are using the transaction not designed for down payment. Tick other and run transaction.
Regards
Milind Sonalkar
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