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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

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Former Member
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HI,

GOTO TO T.CODE OBYR AND MAINTAIN SPL. GL C IN THAT