You are using a posting key that requires a special G/L indicator in OBYA transaction.
- 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
F4*813, Special GL indicator, OBYA, Cross company, Down payment, Bill of exchange, BOE, Request. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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