F110-Pay vendor item with special G/L indicador type "Others"

[former_member280251]

Hi,

Is it posible to pay a vendor ítem  by F110 with special G/L indicator type "Others"?

I am trying to pay it by F110 and the system does not find the item.

If I use the same vendor w/o any special G/L indicator or with special G/L indicator type "A" the F110 pay the item.

Thanks,

Cecilia

[Former Member · Accepted solution]

Hi Cecilia, ¿Do you configured the special G/L in fbzp transaction? under "all company codes" button.

[emoke_suto]

Dear Cecilia,

Please check your settings in FBZP -> All company codes -> for Vendors/Customers ->

'Sp. G/L transactions to be paid' / 'Sp. G/L trans. for exception list'.

Do you get any error message in the proposal run regarding the special G/L indicator type "Others"?

To get a detailed log, please activate the Additional Log 1,2,4 and enter the affected vendor/customer number used.

See also note http://service.sap.com/sap/support/notes/1741973

Regards,

Emöke

[former_member198650]

Hi Cecilia,

You have to maintain the special GL indicators under all co.codes section in FBZP. Then only it allows to post special GL transactions in F110.

Regards,

Mukthar