hi,
I want to post the loans given to employee as a down payment to loan vendor account.
in creating the down payment request i got a error message saying" Special GL indicator C is not defined for down payments"
where can i define this in configuration (SPRO)????
ple help me. urgent
thanks
gayani
Request clarification before answering.
HI,
GOTO TO T.CODE OBYR AND MAINTAIN SPL. GL C IN THAT
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