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Former Member
Jul 22, 2009 at 09:57 AM

Account 222001 in company code NHID cann't be directly posted

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Dear Experts

I am getting the following error when I do Billing in VF02

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" Account 222001 in company code NHID cann't be directly posted "

Diagnosis

Account "222001" in company code "NHID" is marked as a reconciliation account for account type "D" and cann't therefore be directly posted

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Pls help me

Thanks

Rajakumar.k