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G/L account entry in a file

Former Member
0 Kudos
54

hi

i'm trying to upload a file in which for G/L account entry, few records contain something like 10_p_ac. i unable to comprehend the same as i thought G/L account doesnt not contain any special characters.

Need help.

Vikram

Accepted Solutions (0)

Answers (2)

Answers (2)

narasimhulu_konnipati
Active Contributor
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Correct me if i am wrong,

If you are uploading Line items of GL Accounts and there is a GL account with 10_p_ac and system is throughing an error.

or

You are uploading the GL Master, and and there is a GL account with 10_p_ac and system is throughing an error.

If either of one correct, check the GL Master which you are getting error in FS00. We shouldn't be having any such kind of format or characters.

else,

Clarify your query

Thnaks

Former Member
0 Kudos

hi

yes file is uploading Line items of GL Accounts and there is a GL account with 10_p_ac. system is not throwing any error and file is getting successfully uploaded. i wanted to know what exactly 10_p_ac entails to. i couldnt find any details in FS00.

thanks

Former Member
0 Kudos

Hi

Can u eloborate your question? In what level your special characters are there? Explain in detail..