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Reply from talharahil on Apr 23 at 9:19 AM Dear Jithesh
First go to t-code: FD03 and check this customer recon AC , note this and
go to T-code OBYR against this Recon AC assign the special GL AC. As every
advance payment is considered as Special GL transaction in SAP, so it does
post this transaction to normal Recon ac of sub-ledger but its post to the
special gl ac that you assign in OBYR ..
Hope this solves your issue.
Thank you
Regards
Rahil.
| | | ---------------Original Message---------------
From: Jithesh
Sent: Saturday, April 23, 2016 4:06 AM
Subject: Advance Receipt, F-29
Dear team,
Getting an error while making the advance receipt, f-29(no special G/L account defined for ACC type D sp. G/L Ind.A recon.acct 1008
I created customer and bank AC also.
So kindly reply me the answer with t code |
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