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Hope you had made the following settings for the Spl GL -
T-code FBKP - Special GL - Create (for creating a new indicator)
Account Type = D
Noted Items = yes
Spl Gl transaction type = Others
Posting key Debit = 09 and Credit = 19
Click on Accounts button on top,
Chart of Accounts = xxxx
Recon acct = xxxxxx (customer reconciliation account)
Spl Gl Acct = xxxxxx (an alternate reconciliation acccount)
Then try posting through F-49
If you still get the error, please let us know.
Regards,
murali
| | | ---------------Original Message---------------
From: USER_2338782
Sent: Sunday, February 13, 2011 9:55 AM
Subject: Why Check no. not updating in my G/L?
Madame
I want to know how post dated cheques are to be updated in the respective customers account
Vijay |
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