Skip to Content
0
Former Member
Dec 30, 2008 at 02:32 PM

Direct Posting NOt allowed for consumption GL

739 Views

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?