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[sap-acct] Special GL Indicator

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Question from lakshmi on Dec 4 at 9:11 PM
Dear Team,

Vendor which we need to post F-41 to transfer the balance to another duplicate vendor code, the "F" indicator shown not defined, could you help to rectify this?

The initial journal was tag to F ,why the F now not define in system?

The last month entries "F" GL indicator as shown..now i am posting to F-41 its shows error massage:
"Special GL indicator F is not defined here"

Thanks and Regards,
Aadi
 
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