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Former Member
Jul 22, 2009 at 07:41 AM

GL Account not consistent

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Hi

When we are processing MIGO for a PO we are getting error message GL ac so and so in not consistent and if I double click on that message below detial message is getting displayed:

This line item carries the "W" posting line identification. The master record for GL Account 2150000 in company code 1000 must have the "balance only in local currency " indicator if the W identifier is set.

What is "W" posting line identification. Please let me know the solution for this issue

Regards

Padma.