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Former Member
Dec 15, 2008 at 02:03 PM

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

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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