GL ACCOUNT

[Former Member]

hi friends

when am trying to invoice i get an error saying

• GL ACCOUNT 3000 142000 CANNNOT BE POSTED TO*

in the above error statement 3000 is company code and 142000 is acounts receivables gl account

vat has to be done in fs00 to make this gl account postabe

or in other case which gl account i can opt to make a recivable get invoiced...

thanks and regards

prince

Moderator: thread locked due to crossposting.

[Former Member · Accepted solution]

Hi,

I think the GL you have mentioned might be a Recon Account and for such accounts you can not post directly. You need to assign this GL in Customer/Vendor mastre and then post to Customer/Vedor.

Regards

Balaji

[Former Member · Accepted solution]

hi balaji

thanks for ur reply..but kindly let me know the path to assign the gl accounts in customer /vendor master as u have meintioned..

thanks and regards

prince

[srinivasa_maruvada · Accepted solution]

Hi

Goto TCode FK03 and enter your vendor number/ and company code and select Account information check box and there you can see the field for Reconciliation Account.

Cheers

Srinivas

[Former Member · Accepted solution]

hi srini

am trying to get reciables from customer so pls tell me the path to cutomer master posting of recon .vendor is nt

necesory for me at the moment srini

regards

prince

[srinivasa_maruvada · Accepted solution]

Hi

Check at TCode FD02 / XD02

Select Company Code Data

Enter the Recon Account

Cheers

Srinivas

Edited by: Srinivasa Maruvada on Sep 16, 2008 12:28 PM

[Former Member · Accepted solution]

Hi,

Use XD02 and select the Co code data tab on the top and in that screen select the Account assignment tab and assign the Reco. Account there and save the master.

Now post the document using the Customer and system will inturn post the same to the Recon. acc at back end whcih is a Sub.ledger concept in SAP.

Regards

Balaji