on 05-27-2008 7:00 AM
HI,
While doing GR I had the error "Acct. 204299 for trans./event key BSX, postable directly" then I tried the transaction : FS00 in the tab,Create/Bank/Interest flag the Check box Post automatically only. then the error was solved, but now Im getting the following error "Account type M and G/L account with open item management not permitted" Please Help me out.
Regards
MV
Hi Mohan,
In the gl master, put the cursor on open item management checkbox and press F1 for help. You will find the explaination along with the following example. You should not select this check box for material accounts. Some part of the content in F1 help is reproduced here under....
Accounts that are managed on an open item basis include:Clearing accounts:
Bank clearing account
Payroll clearing account
Cash discount clearing account
GR/IR clearing account
Accounts that are not managed on an open item basis:Bank accounts
Tax accounts
Raw material accounts
Reconciliation accounts
These are managed implicitly using the subledger open item function.
Profit and loss accounts
Materials Management (MM) accounts posted with a posting key that has account type 'M'
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