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RE:[sap-acct] How to Create New Special GL Indicator in FI Vendor

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Reply from Dinky on Mar 20 at 2:49 AM
Check OBYR

---------------Original Message---------------
From: khadeer
Sent: Thursday, March 09, 2017 11:55 PM
Subject: How to Create New Special GL Indicator in FI Vendor

Hello Every one

I want to create new special GL indicator for down payment request. Instead of "F" I want to use new indicator Eg: R ,Y but I unable to create new special GL indicator

System showing this error

"Special G/L indicator Y is not defined for account type K"


Please suggest me with configuration

Your suggestion is appreciable

 
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