Dispute case functionality against- Customer Special G/L Indicator
Hi,
There is an option in dispute management -Customer Special G/L Indicator. We always create a dispute case against Receivable, but it is not clear why SAP has given this option. If we try to create any dispute case against special G/L, then the system is giving an error. PFA.
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Hi Kalika,
Mr. Rao has given a absolutely correct answer. And we have seen this also during our system practically.
Regards, Vikram