Dear Experts
I am getting the following error when I goods receipt against customer stock (501 mvt)
" Acct. 221002 for trans./event key BSX, postable directly "
After made tick in tab " Post automatically only " the above problem solved.
Next, when I create PR the following error occured
" No direct postings can be made to G/L acct. 221002 in CoCode NCCP "
now the " Post automatically only " is ticked
How to solve this problem. Pls help me, Because I cann't tick and untick frequently according to the problem raised
Thanks
Rajakumar.k