Payment block is not coming for special indicator -Q

[Former Member]

Dear All,

We have created a special GL indicator Q and we are using in F-43 with posting key -29 , that time payment block and payment method fields are not appearing.

Please help me ASAP.

Thanks ,

Manas

[Former Member]

Hi

As explained above, also check the field status for GL accounts in OBC4 (for the field status group maintained in FS00) and the field status for posting key in OB41

Thank You,

[Former Member]

HI,

I have checked but it is ok, problem is that if we are proceed same for special GL indicator "C" it is working fine but it is not working for 'Q" . we have done sme configuration for "Q" as "C" (which is already in SAP standard) in T.code -FBKP.

Thanks for response.

[Former Member]

Hai Sudhakar,

Once u check the gl accounts like Recon account and Alternative recon account

Regards

Madhu I

[Former Member]

Hi,

We have taken same Reconcilation accounts for GL indicator "C" and "Q"

[Former Member]

Hai Sudhakar,

Check the Vendor or Customer master Record recon account field status group

Regards

Madhu I

[Former Member]

Hai Sudhakar,

Please check this t.code OB41 posting keys field status groups

Regrds

Madhu I