Hi to all
this is regarding shipment cost calculation, the document got saved but not posted to the FI/CO. In the log it is showing the error:
"G/L account 417000 can not be used (please correct)"
Message No.:ME05
Diagnosis: Comparision of the field selection strings from the G/L account and the Account Assignment category 'K' reveals that there is an imcompatiable combination of field sections for the field selection group 'EARKMARKED FUNDS'.
The G/L account field selection is stored in table T004F, that for the Account Assignments is stored in T162K
please help in solving this problem.
2. what is the next step after creating shipment cost document. should i create purchase order, service entry sheet. or any other procedure.
please advice me
Babu Rao