"Special GL indicator F is not defined here"
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Dear Team,
Vendor which we need to post F-41 to transfer the balance to another duplicate vendor code, the “F” indicator shown not defined, could you help to rectify this?
The initial journal was tag to F ,why the F now not define in system?
The last month entries "F" GL indicator as shown..now i am posting to F-41 its shows error massage:
"Special GL indicator F is not defined here"
I have checked in OBYR, OBXR(GL reconciliation are assigned)
Thanks and Regards,
Aadi
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Answer / kusuma
If you need it, then configure it in FBKP
FBKP - Click on Spl GL Indicators
Click on K F
Configure GL Accounts here.......Recon accounts
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