When you create invoices from open items in FI using transaction RERAIV you observe that open items with special G/L indicator are not processed.
|EA-APPL||600 - 616|
|EA-FIN||617 and higher|
Rechnung Sonderhauptbuchvorgang Sonderhauptbuchkennzeichen Mieterkontenblatt Zahlprogramm invoice special G/L indicator account sheet payment program , KBA , RE-FX-RA , Rental Accounting , RE-FX-CP , Correspondence , How To
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