VFX3 - Error in posting Accounting Document

Dear Gurus,
When I try to release the billing for accounting using VFX3, I get an error message
No special G/L acct defined for acct type D sp.G/L ind. C recon.acct 10002101
I have actually created a new SP. GL indicator "L" as "C" in ECC 6.0 has been set as "Rent", but the system still hits at the indicator "C".
Can you help me to find out where I would have missed a part of the customization?
Thanks.
regards,
Raj

Hi Srikanth,
I did check in OBXR, I cannot see the entry in the first screen of OBXR, but if I go and check in Tables T074 and T074U there are entries against Acct Type "D" and SGL Ind "L".
Though I cannot see in OBXR if I try to create the entry in OBXR, SAP gives a message that it has been already created.
Thanks.
regards,
Raj

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