Unable to Post goods

Dear,

You need to Create this GL account in FS01 in the company code IP01

No need to do any config change.

Hi,

Please use tcode Fs00 and either copy or create the GL 799999 for company code IP01 then save it.

Once GL is created you can post the 561 movement type

pls use t/code FS00.enter g/l account as 79999,company code IP01 and create it.

if u cant then ask ur FI people to do the same for u.

regrads,

indranil

dear prasad,

go to FS00 and type your G/L account no. see whether it is there or not, if not ask your FI consultant which should be the exact GL acc. for the initial entry of the finished goods.

If the account is different than your account and is present in your chart of accounts then, Goto OBYC and in GBB wive the GL account for the valuation class assigned to your material.

Revert if any problem.

Njoy

Ashish

Hi

Assign G/L a/c by Copying Gl Accounts From Another Company Code To Your Company Code By Using OBY2

Also Goto Img----Financial Accounting---Financial Accounting Global Settings- DocumentsLine Item-Controls-Assign Company Code To Field Status Variant.

Goto OBC5 And Assign Field Status Variants.

If you are unable contact FI Consultant