Limitation of using Sp. GL indicator for payment

Hi
We want to post certain vendor invoices with Sp. GL indicators to route the posting an alternative recon accounts. And we need to use more then 10 Special GL indicator in the company code.
But in the payment program config. FBZP (All Co. Codes) we can enter only 10 Sp. GL indicators in the field "Sp. GL indicators to be paid". Is there a way we can allow more than 10 Sp. GL indicators in a company code for payments, beside applying some OSS note. If not then which OSS can be applied.
Thanks
Ranjit

Hi Ron,
Sorry to say that the maximum number of Specail GLs can be only 10.
You cannot have more than 10 assigned in FBZP.
Caio
Raghu

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Limitation of using Sp. GL indicator for payment

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