Skip to Content
0
Mar 13, 2023 at 01:57 PM

Code PO to Balance Sheet

145 Views Last edit Sep 05, 2023 at 10:32 AM 2 rev

Hi Experts,

I have an Issue where I am trying to assign Items in a New Purchase Order to balance sheet codes which would be direct to the recharge account relevant to a given entity. However an error seems to be coming up, The red error I am receiving is as follows -

Item 1: Deliveries expected. G/L account not allowed as cost assignment type.

Is there no way to use a balance sheet code the same way you would use a P&L Code in SAP ByDesign?

Could anyone please advise?

Kind Regards,

Lakhdev