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manual account determination

hi

gurus

i need some help for manual account determination

our client need some materils to be posted in diffrent acounts can we do it manually ,i.e. system should ask for gl acct

points will be rewarded

regards

kunal

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2 Answers

  • Best Answer
    Posted on Jun 17, 2008 at 04:17 AM

    Hi Kunal,

    Identify all the GL accounts for which you want to post manually.

    Go to FS00 select the GL account and in the Create/Bank/Interest tab Uncheck the Post automatically only box.

    Now whenever you are using the GL account related Trxn system will ask for GL account.

    Reg,

    Ashok

    • assign points if useful.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 04:27 AM

    HI,

    While making PO enter account assignment as K, there you can enter the G/L account for which you want to post.

    In FS00 - make sure that in G/L account you can make manual posting.( by unckecking automatic posting only check box).

    Regards,

    Vijay

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