Problems In the Special G/L Transaction

Hy people,
I have the following problem:
The same vendor can be service, material and productive. I have it registered only
once (at the request of the audit). He is classified as an account of conciliation
213007 (material). I can´t register this vendor one more time.
When I post document for a service, I identify a special ledger to identify with
the account 213008.
I did the config. in OBXT a type of account K, a code Rze Service "S" and attaches
an account of reconciliation.
When I posted document, I informed the field Cod.Rze "S" and a message appears
"The key to launch 31 did not allow special code of Reason" (mens. standard - F5761
Can anyone guide me as I proceed in this case. I can not register more than the vendor
once and must reconcile separately.
Thank you for any guidance.
Sandra Amadi

Sharabh,
E.g.
The same vendor work with material and service.
When I create using XK01 I need inform a Recon.Account.
I inform an material account - 213001.
When I post a material invoice I don´t need chosse Special G/L.
When I post a service invoice I need choose a Special G/L, because the Recon.Account is diferent - 213002, because in master date contain the account 213001.
I can´t create de vendor one more once.
I need pay this vendor and I can´t pay with post key 39. I need pay with key 31.
Do you understand me ?
Thank you.
Sandra Amadi

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