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author's profile photo Former Member
Former Member

G/L Account-urgent

Dear SAP Guru,

While using T.C. MB1C to enter the material quantity...........................msg that comes is -G/L account "00000000001" blocked for posting for company code "xyxa"

can some tell me how i can enter the material quantity by removing block.

points will be rewarded

regards

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    author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 02:26 PM

    hi,

    go to FS00 transaction, enter the G/L account & Co Code, enter. Then select from the menu bar G/L account - Block and the system will display blocks at chart of accounts and co code level. uncheck the block at co code level and save.

    CHAN

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