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Reply from SanathKumarReddy on Nov 22 at 5:13 AM Hi,
If are you are trying to post noted items which will not generate any
accounting entries? These are typically a one sided entries.
After posting in F-49 You run report FBL1N or FBL3N or FBL5N with noted
Items check box checked. Then you will be able to see the posted document
of yours in the report.
Best Regards,
Sanath Reddy
| | | ---------------Original Message---------------
From: mogaji_g
Sent: Friday, November 22, 2013 4:33 AM
Subject: SP G/L Indicator Used To Post in F-49
Hi Sanath,
Appreciate your assistance Sanath.
This was my error but now resolved:
Special G/L indicator F is not defined here
Message no. F5875.
I didn't define the property very well initially.
New Question Please,
How can I reference document posted in F-49 (i.e Customer Noted Item) for payment just like referencing F-47 from F-48. |
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