on 12-15-2008 2:03 PM
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
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.
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Hi
Goto FS00 Then control data ->Tax category--INPUT /OUTPUT TAX/ALL TAX ALLOWED
vIVEK
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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
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