on 07-29-2009 3:01 PM
Hi freinds,
During the posting in FB60/FB65 for posting of special GL transactions using indicator X but the posting eventually go thru after we pressed enter after the warning message like "Text for posting key 29&39 not found". Even when doing vendor clearing in F-44 the same message appearing..why, what is the reason behind this....Can anybody help me out on this..
Regards
Krishna
Could you execute T Code OB41 and check whether text for posting keys 29 and 39 indeed exist. If not, name them as under:
29 - Special G/L debit
39 - Special G/L credit
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In OB41, assign the text for special indicator X
regards
Sanil Bhandari
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Hi Krishna,
Please use T. code OB41 and select details for posting key 29 and 39 and click on special G/L indicator and maintain text against Special G/L indicator X for both the posting keys for 29 and 39 accordingly.
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