MIGO Error while Posting

[Former Member]

Hi All

Iam facing a error "Account 312345 for trans./event key BSX is a K control account" while posting a GR.

Please suggest

Regards

Jagadish

Edited by: Jagadish Kumar on Apr 22, 2008 12:33 PM

[former_member335885]

Keep it blank Recon. account for acct type

thanks

Kiran

[Former Member]

Go FS00 enter your GL Account & in the Control data tab

Recon. account for acct type " K"..??

Pls check

and remove the "K" and Leave it Blank & Save..

Edited by: Manohar Raju on Apr 22, 2008 4:06 PM

[Former Member]

Hi

I have made the necessary changes but now it throws an error "Acct. 312345 for trans./event key BSX, postable directly".

Please Suggest

Regards

[Former Member]

For GL account in the Create/Bank/ Interest tab

put tick for Post Automatically only..

If the tick is already there then remove it & Save and Check..

[Former Member]

Jagadish,

Maintain the G/L account for the valution class for BSX through T.code OBYC .

reward if helpful

Regards

venugopal