Dear Experts
I have activated HRV transaction but is giving me an error when I tried keying in the GL account:
Special G/L indicator not defined or incorrect
Message no. F5838
Diagnosis
Posting key "29" (account type "K") has been programmed for special G/L transactions. However, either no attributes have been defined for special G/L transaction "", or the classification is incomplete (down payment, bill of exchange, other).
System Response
Incorrect definition in FI customizing tables.
Procedure
Maintain the entry for account type "K" and special G/L transaction "" using the FI customizing functions.
Have anyone done this before? Anyone successfully set up the HRV transaction? Any other suggestions in other methods of setting the Special GL indicator are welcomed too
Regards
Ajeesh.s