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Reg: Document Riversal urgent

Former Member
0 Kudos

HI all,

Iam trying to following cross companoy code transaction riversal using FBU8

3108 100000812 2006 SA 01.04.2006 19.04.2006 USD

1 50 706080 MAN. FOREX GAIN/LOSS 20060419 1.00-

2 01 IC3114 AGC AP COML LTD ** 1.00 test

-


3114 100014310 2006 SA 01.04.2006 19.04.2006 USD

1 40 706080 MAN. FOREX GAIN/LOSS 20060419 1.00 test

| 2 31 IC3108 Asia Netcom Japan Co ** 1.00-test

but showing error follwoing errors:

Posting key 12 does not permit specification of a special G/L indicator

Posting key 22 does not permit specification of a special G/L indicator

how to do it tell it its urgent

regards

JK Rao

Accepted Solutions (0)

Answers (2)

Answers (2)

andreas_mann3
Active Contributor
0 Kudos

hi,

check the following posting keys with trx. ob41:

01,31,12,22

field TBSL-XSONU <b>must be space</b>!

pls reward useful answers

Message was edited by:

Andreas Mann

Former Member
0 Kudos

Hi

in OB41 you cna change posting keys to allow special G/L transactions.

Former Member
0 Kudos

Hello,

If i selct special GL Tranaction showling error.

regards

JK Rao