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Former Member

how to assign GL account

HI

when entering gr its showing posting can only made general account 300000 in cur. eur message no m7049

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3 Answers

  • Best Answer
    Posted on Oct 31, 2011 at 02:11 PM

    the currency for the G/L account can be maintained/changed in FS01 transaction.

    It is usually the currency of the company code.

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  • Posted on Oct 31, 2011 at 08:27 PM

    HI,

    It might be because the difference in the currency maintained for the company code and that maintained in the purchase order.

    See what is the currency maintained in the PO header and check the company code currency in configuration for your company code.

    make the necessary corrections and your error should be removed.

    Regards,

    Sushant

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2012 at 05:30 AM

    Hi,

    Enter T- Code FS00, then enter the G/L account no -300000 and enter your company code.

    Below that you have control data tab, in that you have Account currency, if you have maintained the currency as INR in your CoCD please change it to INR from EUR (Standard). After which you will be able to post your GR.

    Regards,

    Vinay

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