on 07-22-2009 6:38 AM
Hello ,
When i am posting invoice in MIRO and add delivery note than it gives an error " GL Account ________ only postable automatically ".
can you please explain this error .
regards ,
Swapnil Vaidya
Hi,
Please check in T code FS00 in Create/Bank/ interest tab under field status group. One indicator which restrict posting directly to that GL account.
Indicator - Post automatically only ( checked )
This indicator is used to prevent direct posting to GL accounts
This may Help
Regards
Shantanu
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Hi Dear,
Stock and consumption accounts of GL accounts that should be automatically posted.
In the GL master record a check box exists where in the automatically posting option is selected called " Post automatically".
In this scenario it will allow to post only automatically. If you need you can remove post automatically tick mark at particular GL master record.
Thanks & Regards,
Haribabu Bodapudi
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Hi,
In the GL master, in create/bank/interest tab, there is an indicator "post automatically only". If this is checked you cannot post transactions directly to that GL account.
Sunanda.M
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For this particular GL check if you can remove 'post automatically only' tick in T.code FS00.
Regards,
Prasad
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