Answer / athirum

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 

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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