Re: [sap-log-mm] No direct posting will be done for 893010 gl accounts

Posted by Sap Land Monday, 20 June 2011 06:35

Posted by subhamdas
on Jun 20 at 9:33 AM

First of all,that particular GL does not allow various postings (it may not
allow postings due to its characteristics), therefore you will have to check
with F&A people what kind of account it is,and eventually get a new one

for the second problem check item cata. & account assignment into spro >
material management > purchase > acc.assig.

> **
> Posted by Raul(MMCS/SIP KU)
> on Jun 20 at 9:09 AM Hi,
> First of all,that particular GL does not allow various postings (it may not
> allow postings due to its characteristics), therefore you will have to check
> with F&A people what kind of account it is,and eventually get a new one.
> Then,there is a discrepancy between that item and its accounting
> masterdata.
> Hope it helps
>
>

---------------Original Message---------------
From: Raul
Sent: Monday, June 20, 2011 9:10 AM
Subject: No direct posting will be done for 893010 gl accounts

Hi,
First of all,that particular GL does not allow various postings (it may not allow postings due to its characteristics), therefore you will have to check with F&A people what kind of account it is,and eventually get a new one.
Then,there is a discrepancy between that item and its accounting masterdata.
Hope it helps

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