on 04-18-2008 5:56 AM
Dear All ,
user is making STO for a material but he is not making STO from ME27 , but he is making by ZSTOBDC , so he is getting an error -
> " NO DIRECT POSTING CAN BE MADE TO G.L ACCOUNT XXXXXX IN CO. CODE 1000 ".
Can ne one help me for this Problem.
regards,
sap11
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Go to FS00 & Enter GL account Number & Comp Code
and in the "Create/Bank/Interest " Tab
put tick for Post Automatically
Edited by: Manohar Raju on Apr 18, 2008 10:28 AM
thanx for reply.sir i have cofirmed that the tick is ther in FS00. Pl suggest any other reason for this issue.
Remove the tick & Check.
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