You meet error F5 008:
No special G/L acct defined for acct type & sp.G/L ind. & recon.acct &
When you try to create a payment request against a invoice.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
T074, t074u-umsks, bseg-umsks, I_UMSKZ, 074-UMSKZ, T074-HKONT, Special G/L indicator, Special G/L transaction type, Others. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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