while posting the vendor invoice in T-code FB60, the user is getting an error "Account XXXXXXXXX is a recon a/c K and cannot be directly posted"
I have tried to resolve the same by configuring the special GL indicator, however, an error is populated by sap that [B]
"Account F is not supported"
Can anyone help me out to resolve the same?
From India, Calcutta
I have tried to resolve the same by configuring the special GL indicator, however, an error is populated by sap that [B]
"Account F is not supported"
Can anyone help me out to resolve the same?
From India, Calcutta
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Presentation1-s ap-overview_820 .ppt
Error.JPG
OVERVIEW OF SAP FICO.docx