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author's profile photo Former Member
Former Member

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

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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    author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 09:02 AM

    Hi Adarsh,

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

    Regards,

    Ashok.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 09:12 AM

    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

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