posting goods receipt using transaction MB1C

[Former Member]

Hi

When I posting goods receipt using transaction MB1C , I am getting following error

Account 310000 for Transo/event key BSX is a A control Account.

Please tell me the solution for this error.

kalai.

[Former Member]

Dear Suriya,

If your issue is still un-resolved, Just try with:

T. Code: FS00

Key-in your G/L Account - 310000 & Company Code, in respective fields; go to

Tab: Create/bank/interest

Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.

Jope, this may help in some ways.

Best Regards,

Amit.

Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end.

[Former Member]

Consult the FI consultant & the issue will be resolved.

Regards,

Rajesh Banka

[Former Member]

Dear Kalai Surya,

All the Account related entries you can see in the below T code.

Go to T Code /nomwb

Select BSX and 31000 in the Tables.

Then go to T Code /nomwd

Enter your Valuation Area (i.e your plant)

Enter Val.grpg.code as 0001.

Regards,

Rajesh Lingadurai

[Former Member]

Hi

Go to OBYC

and locate ur transaction BSX . then locate accounting rule and simulate the transaction & save , come back

run again MB1C.

prob will solve

thanks

mk

if prob is still there then goto OMSY/OB52

and assign ur existing time perios and fiscal year with all accounting key.

[Former Member]

Hi,

Probably because this account does not accepet manual posting from MB1C. It just allowed to execute automatic goods receipt.

I hope it can help you.

Regards,

Demétrius