Dear Gurus:
We would like to use retention for invoice documents by Miro. We have done all the customizing steps (SAP FICO Consultant in Bangladesh: Vendor Retention Process in SAP) however we can´t assing the account in obyc-egx, the system shows a F5838 message:
"Posting key "29" (account type "K") has been programmed for special G/L
transactions. However, either no attributes have been defined for special G/L
transaction "", or the classification is incomplete (down payment, bill of
exchange, other)."
We have found out posting customizing, account customizing and all of them are correct.
our second trouble is: when we save a miro document, the retention document does´t derivate to the special g/l account.
However when we cancel it by MR8M, the new FI document use the correct account. We have define as special g/account "[".
We have followed this customizing guide: /community/enterprise-portal/collaboration-and-content-management/post!input.jspa?containerType=14&container=2416
I hope yoy could help us
thanks in advance
Norka