on 08-31-2013 1:13 PM
Hi All,request to guide me with the below error message
No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 150001
Message no. F5008
Diagnosis
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
System Response
The line item cannot be entered.
Procedure
In system configuration enter a special G/L account corresponding to reconciliation account 150001 for account type K and special G/L indicator A.
Go to T-Code -- FBKP, choose Account Type "K" and SGL Ind "A" and maintain the recon account.
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Hello Santosh,
This Error solution has been answered lot of time in the forum
Though, you can follow the following steps:
Note: Make sure the account you will assign should be a reconciliation account
The above steps will resolve your issue
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Hi Santosh,
Assign SPL GL means, do we need to create Spl GL, pls help confirm?
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Hi santosh,
As per my understanding, you are going to do settings for down payment to vendor.
if yes, you please do like below
use t code OBYR. then in that screen, double click on description Down Payment on current Assets.
now you may get chart of accounts(COA) entry screen, here give your COA and click on enter button.
After that, u may come to Maintain accounting configuration: Spl. GL A/c's screen.
in this screen under account assignment tab give your sundry creditor GL A/c against Recon. acct and give your Down payment(Advance) to Vendor GL A/c against Special G/L Account.
I am hoping it will be helpful to you.
and kindly check once the points of Lakhbir
if not yet solved your problem. kindly revert with some more detailed information from your end.
Regards,
Singaiah Pathuri(Singh)
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