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RE:[sap-acct] How to reverse or clearing open item sp gl for one time customer ?

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Posted by Sayid Al Muzaffar (SAP FICO Specialist)
on Jun 28 at 2:54 AM 		Mark this reply as helpfulMark as helpful
For rajeshwar :

I have a transaction open item special gl for one time customer which is i can not clear or reverse using F-32.
Message when clear using F-32 :

"Special G/L posting to one-time account is not defined
Message no. F5265 "

This transaction happen when we use BAPI to entry to SAP.
So I need advice , How to reverse or clear this transaction ?

Thanks in advance.


For Sandra :

Yes, If we use normal transaction like FB01 or FB05 or F-02 ,we can not post special gl transaction for one time customer or vendor. But we have already post that transaction using BAPI without any message from SAP , so when we try to clear that document which is already balance (Transaction Sp GL For One time customer upload from BAPI Program), we found message error Message no. F5265 .
Now , the question for that transaction is already posted, how we can clear or reverse it ?

Thanks

Zaffar

---------------Original Message---------------
From: wnash7658
Sent: Sunday, June 27, 2010 11:35 PM
Subject: How to reverse or clearing open item sp gl for one time customer ?

> Hello,
>
> My understanding is one-time customers/vendors are not available for Special GL. Have a look at the ABAP Code below for an example:
>
> * special gl transaction determine recacc
> IF tbsl-xsonu NE space.
> IF lfa1-xcpdk NE space "IXCPDK - indicator: Is the account a one-time account?
> OR kna1-xcpdk NE space.
> MESSAGE e265.
>
>
> Kind Regards and Thanks
>
>
> Waza

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