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author's profile photo Former Member
Former Member

Regarding GL account

Hi All,

While posting in FB01 when i putting GL account 133100 its giving error

'Account 133100 can only be posted to internally in Company Code 200'

Regards

Dhiraj

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    author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:48 PM

    That means the GL account you have created

    I.e Gl account 1331000 in the gl account master it must have been checked as post automatically only.

    WHen this indicator is checked you cannot post to this through a manual general entry. It has to come throught acct determination table.

    If you want to post it then take that indicator out.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:49 PM

    u cannot use FB01 for GL accounts having the tick Post automatically...

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:59 PM

    Go to FS00 select the account and go to the create/bank interst tab and delete the indicator.

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