HELLO EXPERTS,
My bussiness scenario is like this...
I have suppied 100 kg of raw material to my vendor. now my vendor supplied 100 kg of SFG (semi finished goods) .
from the 100 kg SFG, 5 kg material is dameged and my vendoe not willing to rework on it.
So I can't send it to my vendor using MVT. TYPE 122 against purchage order.
so I have to scrap this 5 kg of SFG, and raise a DEBIT NOTE to my vendor.
here i go for the same
good issue-> others-> mvt. type 551.
here in details, i enter, material, quantity, vendor.
than in ACCOUNT ASSIGNMENT TAB it asking to fill g/l account and cost centre.
here when I give vendor g/l account it is giving error
No direct postings possible to G/L account 611130
Message no. M7059
Diagnosis
No direct postings can be made to the G/L account (because it is a reconciliation account).
so can anybody suggest me which g/l account and which bussiness area i have to put there.
after that what should be my setting in MIRO.
kindly reply me with some suggestion.
regards.
raghu