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Jun 16, 2009 at 11:36 AM

Cannot transfer return lot to FI

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Dear all,

I am unable to transfer a return lot to FI (return lot was created in transaction FP09). Reason is because it contains a clarification account - user insists he did not enter te clarification account. Anyway, now I want to post it but it is not allowed because of clarif. account and it does not allow the lot to be changed either. I can view it in display mode only!

Can anyone help please? I cannot make journal entries because GL is a control account.

Thanks for your help,

Nas