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Former Member
Apr 14, 2010 at 04:15 PM

Issue on accouting balance sheet while movement type 201

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Hi, All,

There is one scenario in my client. They are some material in the stock and want to withdraw for the consumption. Right now, they are doing this process in the other system, non-SAP. Now, they want to transfer all data to SAP including goods movement 201. But there is error during interface transfer, SAP won't allow them to proceed becuase there is error. Account balance sheet ***** differs cost center.

Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...

Thanks