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author's profile photo Former Member
Former Member

mb1a issue

Hi Gurus,

While issuing goods to prod order (planned issue) , the following error is received as Debit/credit indicator is inconsistent, pl respond, thanks in advance

ramakrishna

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    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 11:35 AM

    Hi,

    goods consumption a/c debit

    inventory a/c credit

    check respctive G/L if that setting is there or not?

    reward points if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 11:35 AM

    Hi

    This is FI error.

    Let your FI consultant look in to it.

    Regards

    YMREDDY

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  • Posted on Jan 09, 2008 at 11:38 AM

    Ramakrishna,

    Can you please post the excat error message with number?

    Regards,

    Prasobh

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