Advance with Special GL Indiactor

Hi All,
My Client wants to post travel advance with special GL Indicator (Advance). I have assigned GL Account (100000) with special GL indicator to advance symbolic account. When i try to post the document in T code PRRW it is giving error message 'E F5354 Account 100000 in company code 2222 cannot be directly posted to'.
I know that this message is because i have used special GL indicator in that GL Account 100000. Is there any possibility to post with special GL indicator in travel management.
Also pls let me know is the any standard report for advances.
Thanks in advance
Regards
MR

Ok.I give you the solution.The same had happened with me also.
Execute the report S_AHR_61016401 .
Here you get to see all the standard fields.
Now click on the icon "Change Layout" or CTRL+F8. Add Advance as a visible field.
But you see that Advance is zero. RIGHT?
Do 1 thing
Save this layout with a name (Eg ZMR123). Then come out of this report.
Execute S_AHR_61016401 again.The main screen comes. In the bottom, in the field "Layout" put ZMR123.Execute.
See the adavnce field comes with the values.
Hope I have helped you

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Edited by: Padma J on Jul 17, 2009 1:23 PM
Edited by: Padma J on Jul 17, 2009 1:26 PM

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Moderator: Please, avoid asking basic questions

Hi,
In down payment how you will debit the salaries.
Only vendor is debited with special gl and Bank is credited.
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Edited by: Padma J on Jul 17, 2009 1:23 PM
Edited by: Padma J on Jul 17, 2009 1:26 PM

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