Using special GL in transaction F-58

Hi,
We are facing a need that i am describe in the following lines.
We need to create an outgoing payment but i need to create an iten with special G/L in the place of the regular account of the bank. We are using transaction F-58.
Can we do this in a standard way?
Best Regards
João Fernandes

Dear Mr. Fernandez,
unfortunately if You try to do it, You will get:
If you want to post an outgoing payment and print the relevant form, the
first line item must represent the outgoing payment. This must therefore
be a G/L account credit item with any amount other than zero. This
condition has not been met here.
Therefore It is not possible.
I'm sorry about it.
Mauri

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Using special GL in transaction F-58

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