helloooo....while trying to post invoice in parking -Direct G/l ent

[Former Member]

Hi SAP experts,

while Parking invoice by FB 60 in Direct G/L Account s ..

i am getting error " you cannot post to this account ", it is Reconcillation account..

Please guide me how to get over this ..

( this comes after SPRO settings to Direct G/L Account )

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[Former Member · Accepted solution]

Hi Adarsh,

You cannot directly post to reconciliation accounts, it will be posted automatically. ex: through vendor or customer.

Regards,

Ashok.

[Former Member]

Hii,

you can not post to reconsilation accounts directly.

you have to post to subledgers account & using teh reconsilation account system will post to gl accounts.

so post to subledger accounts.

ex:

correct document.

expence a/c dr

to Vendor a/c

wrong posting

expence a/c dr

to Account spayable a/c ( reconsilation account)

chandra