Hi,
While posting the bank statement, the system is not able to post in the SP GL indicator.
The posting rule is:
1 Bank accounting
2 Subledger accounting
In the subledger accounting I have defined posting type 8 and accounting posting type 19. In the credit I have included a SP GL indicator for effects.
Without the SP GL indicator it was properly. With the SP GL indicator I get error F5838 ERROR.
I have other posting out of the FF_5 with the combination of accounting posting type 19 and SP GL indicator 1.
Any idea? Please let me know.
Thanks
Daniel