Error in Special GL Z for vendor

Hi,
I have created one special GL Indicator 'Z' for Vendor for giving advance octoroi to vendor. I have created this 'Z' with reference to 'A'.
Now when i am posting entry using special GL Z in F-02 (& not in F-48), then i am not getting baseline date field. But this baseline date field i am getting when i use special GL A.
For both the entries, i am using same posting key & same GL account. So there cannot be difference of field status group also. Let me kow how can i introduce baseline date in special GL indicator Z
Edited by: Deepak Agrawal on Sep 19, 2009 12:43 PM

Hi,
In properties in FBKP, Special GL Transaction types, select "Others" and check..
Regards,
SAPFICO

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Error in Special GL Z for vendor

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