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Former Member

poting automatic only

Hi,

Sir, m unable to post the invoice when usin f-22 tcode. The error is ;

A/c can only be posted to internally in cocd.

I Already using the tcodes ; OBC4, OBD4, FS00.

But my problem doesn,t resolve.

So anybody help me in resolvng or fixing my error. asap.

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1 Answer

  • May 22 at 11:59 AM

    Dear Purva,

    Check your G/L account master data in the company code level and follow the SAP guidelines:

    • Please only use the "Post Automatically Only" flag in the G/L account master for accounts that can only be posted to by the system using account determination tables.
    • You should only mark accounts as "post automatically only" if there is an automatic account determination using table T030. This table contains accounts determined by the MM module which initiates FI postings.

    Best regards,

    Gabriel Coleti

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