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no direct postings can be made in G/L account.140000 in cocode GBTS

Former Member
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HI GURUS

iam creating PO with account assignment category 'K' . I have been cncountered with a probklem

"No direct posting can be made to G/L account 140000 in cocode GBTS

Diagnosis

G/L account entered is a control account .transaction cannot posted directly to a control accountPL giv solution for this

thanks

chandrasekhar

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member192897
Active Contributor
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In Addition to Mr. Manohar Reply

Go to FS00 and Select GL account 140000 and in create/Bank/Interest Tab Select the Post Automatically Option and Save.

Former Member
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Hi

Goto FS00 Then control data ->Tax category--INPUT /OUTPUT TAX/ALL TAX ALLOWED

vIVEK

Former Member
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The GL Account you are using in not for Direct posting, Choose another GL account.

If you still want to use the same Account then

Go to FS00 trxn and allow the Direct posting for the GL account 140000

Former Member
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Rju sir , thanks for u r reply.But i cannot find where to select for direct posting in fs00 trnx

or

to which G/L account i should assign the cost center .i tried most of the times

thanks

chandrasekhar

Former Member
0 Kudos

Hi Chandra Sekhar,frist enter T code FS00 and select your g/l account then go to change mode of gl account u can see diffrent tabs is there u can select create/bank/intrest tab point u can select post automatically.

Thanks and Regards

Rajen

Former Member
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You can see the create/bank/intrest tab in FS00..

in that tab you can see the direct posting ..

and check OKB9 trxn to assign costcentre against the GL account