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Former Member
Nov 10, 2010 at 02:58 PM

Manual Correction to Raw material/ Inventory a/c

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Guys,

When we did our initial stock load at the time of implementing sap ECC6.0 .That load went into dummy profit center and now thousnads of entries with material assignment sitting in dummy.and offset is in initial stock upload a/c , Now we wanted to remove these entries.

I tried to do a JE on the accounting side by opening up the Raw material a/c and removing the indicator "post automatically

". when I do it in FB01, system gives me message NO item category is assigned so posting is not possible,as doc.splitting is active in GL.Is there any way to do it on the accounting side, or it has to be thru movement type, 561,562 on the logistic side.

Regards

SHAUN