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SAP Knowledge Base Article - PreviewSymptom
While creation of payment request for invoice, the system is raising the error „Line item contains a special G/L indicator” Message no. F5620
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Environment
SAP Release Independent
Product
SAP S/4HANA 1709
Keywords
F5620, payment request, F-59, special G/L , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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