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[sap-acct] Special G/L Indicator Not Defined Or Incorrect -Bills Of Exchange Data Error

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Question from intiyazahamed016 on Aug 3 at 9:32 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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