aadi


{ City } hyderabad
< Country > india
* Profession * sap fico cosultant
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"Special GL indicator F is not defined here" 

NTT Data,

2 SAP FI-CO (Financial Accounting & Controlling) 12390




Answers / { aadi }

Question { NTT Data, 12390 }

"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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