new gl for production order

[Former Member]

my requirement is this

when i issue any material against any production order that time i maintain one g/l account, but now now i want to enter different g/l

so in obyc under transiction key GBB, i coppied vbr account modifier and cretae one new modifier zzz and against this new modifier i have assigned new g/l

but at the time of issue posting message is coming like

"Fld selectn for mvmt type 261 / acct 441701 differs for Business Area (033)

Message no. M7093"

i m not understand with this message and if any other mehod then plz tell me

thanks in advance it is very urgent.

[Former Member]

Hi

Pl refer below link for solving your problem:-

reward if helps

regards

rb

[Former Member]

Hi

There is field is different from movement type and Fields status group in Fi,for that please check the G/L Account Field Status group and change to optional if still getting error then change the movement type field status suppress to optional.

FI field status group transaction code is OBC4

With regards

Bhargava

reward if useful