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GL account postable automatically

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

For this particular GL check if you can remove 'post automatically only' tick in T.code FS00.

Regards,

Prasad