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.
- 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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.