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author's profile photo Former Member
Former Member

Phy.inventory posting error

dear gurus

How to resolve this issue:

Fld selectn for mvmt type 701 / acct 45500000 differs for Vendor goods movement (014)

regards

Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:42 AM

    it is the error of field selection settings.

    go to FS00

    put G/L account 45500000 then

    go to create/bank data TAB

    here in double click on field status group and going into the materials management setting make Vendor goods movement field as optinal entry

    it might be supressed.

    regards,

    sujit

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  • Posted on Nov 07, 2008 at 11:47 AM

    run report RM07CUFA in SA38 and it will tell you the difference, then you have to contact your FI collegue and have to decide if you need to change the field selection in MM or in FI.

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