Interview Questions Answers in SAP FI-CO (Financial Accounting & Controlling)

aadi

{ City } hyderabad
< Country > india
* Profession * sap fico cosultant
User No # 107517

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Questions / { aadi }

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"Special GL indicator F is not defined here"

NTT Data,

2 SAP FI-CO (Financial Accounting & Controlling) 13599

Answers / { aadi }

Question { NTT Data, 13599 }

"Special GL indicator F is not defined here"

Answer

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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