Hi,
This error is becuase of dif. in field status grouping for mvt. type & G/L account, normally we keep it standard for STd movemnt types, for setting the fields for ur g/l account, use txn : SM30 for view V_T004F, and maintain CO/PP Order (011) as atleast optional.
you can fidnout the field status group for ur G/L from transaction FS00 in create/bank/interest tab .
Hope this helps
Regards
Dheeraj
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