While processing transaction in FBW6, system is giving following error, " Do not enter a special G/L indicator for noted items "..
Message no. F5242
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Special G/L Transactions Overview
Special transactions in accounts receivable and accounts payable that are displayed separately in the general ledger and the sub-ledger. The following special G/L transactions are available:On the...
Sample Account Assignment in G/L Account
Where do we specify the sample account in FS00. I created a sample account for all expense accounts to use a particular field status group. Now I want to specify that sample account while creating...