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Former Member
Dec 21, 2012 at 09:08 AM

Error message during posting of movement type 202

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Dear SAP Gurus and Expert,

Currently user is facing the issue of not able to do the goods reversal for material XYZ using the movement type 202 and the system prompted that the G/L code **** is not maintained in the company code AB. The G/L code is an expenses G/L

When doing the posting using movememnt type 201 for material XYZ for quantity of 30 pcs. and the reversal of the posting using movement type 202 for material XYZ also with the quantity of 30pcs.

I have check the material XYZ prices, it is maintained under the price 2.70 and no changes of price for the previous transaction of goods receipt.


My question now is under what circumstances that the expenses G/L will be posted when doing the goods reversal using movement type 202, while the quantity and the price have no changes.

Kindly advise

Thank you

Regards

Leonard Tan