Hi,
Can anybody suggest me how to block a GL account for FI direct entries only?
As we have recently implemented asset accounting, earlier we are using non recon accounts for asset APC transactions. And now we want to block this old non recon GL accounts for FI direct entries only, at the same time we should able to post some pending GRNs (POs with incomplete delivery), hence these postings will hit to old non recon accounts...
Please give the right suggestion ASAP.
Thanka in Advance...
Srinu