Hi
We have to procure material against project having item category (S) and A/C assignment category (P).
When we create a purchase requisition against project consumption, the system shows an error
Message No direct postings can be made to G/L acct. 40111100 in CoCode 1000 having Message no. ME038
We made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinate GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct.
If it is so then what is the implication of automatic a/c assignment thru valuation class
This error coming for all consumption GL A/c posting
How will we solve the above issue?