Hi Folks,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-01, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
WAERS : Currency Key
E1FISEG : FI Document Item (BSEG) -1
BSCHL : Posting Key - 01
WRBTR : Amount in Local Currency
SGTCT: Text
under E1FISEG in node E1FINBU:
KUNNR: Customer Number
E1FISEG : FI Document Item (BSEG) -2
BSCHL : Posting Key - 50
MWSKZ: S1 (Tax code)
WRBTR : Amount in Local Currency
SGTXT: Text
PRCTR: Profit center
AUFNR: Order
SAKNR : General Ledger Account no.
Pls help in posting this. Response would be appreciated.
Thanks,
Ankit Agarwal