Skip to Content
0
Jul 25, 2016 at 07:13 AM

Automatic Posting for third party COGS G/L

223 Views

Hello Friends,

We have a third party business scenario for one of client. We have done necessary configuration starting from account assignment category to its determination in purchase requisition while creating sales order. When we set COGS G/L as post automatically we are getting error as "No Direct posting is possible for G/L XXXXXX in Company code XXXX while converting purchase requisition to purchase order. If we remove the check box "Post Automatically" then we are able to convert PR to PO & complete the entire business process. Our requirement is this should work with "Post Automatically" check box. Client do not want to allow manual posting (FB60) for this G/L. I searched a lot on SDM but did not found relevant information on how this can be achieved. You are requested to help us in this.

Thank you.

Regards,

Vijay Suryawanshi