Hi,Kindly check the below link-https://answers.sap.com/questions/5629558/no-direct-postings-can-be-made-to-gl-acct-40401105.html Check whether Qty and value update is tick in OMS2 .

Hi,Go to the transaction through which you have post the document. Then in top menu click Edit-Select held document- give the temporary document number .

Hi, Your question is not clear. Do you want the system to post rounding off difference to another GL? Mentioned OMR6 and OBYC configuration will post the rounding off difference to a specific GL maintained in OBYC- DIF.

Hi,Pass the MIRO document to BKPF-AWKEY. Pick BKPF-BELNR(ignore the year with the document number) and GJAHR Pass to table BSAK-BELNR and GJAHR if data exist it means document got cleared(BSAK-AUGBL,BSAK-AUGDT consider this fields to get clearing d...

Hi,Once the PO is saved you cannot change the vendor. Check further details in the link- https://answers.sap.com/questions/5366403/changing-vendor-on-purchase-order.html