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[sap-acct] Bills Of Exchange Data Error

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Question from intiyazahamed016 on Aug 2 at 5:28 PM
Hi Experts,

By using the T.Code F-36 (Bills of exchange payment ) i have updated what
are the necessary fields after that am getting a error " *Special G/L
indicator not defined or incorrect *" i have done what are the necessary
settings like by using

1. OBYN - Link between sundry debtors & sr Dr bills of exchange
2. OBYK - Define Banks of Sub accounts

Please kindly solve above error .

Thanks in advance ,
Ahamed .
 
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