on 10-07-2008 8:47 AM
Hi All,
Here scenario is like this. We have created on service X. and assign valuation class to it. Also assigned G/L code y to that particular Valuation class.
But when i m trying to do PO for this. So system is giving me Error like "G/L code 430290 can not be use.(Please correct it)".
how i can solve this problem?
Regards,
Zubs
Hi,
Check in FS00, this GL Account should be "P&L statement acct" not Balance Sheet account in "Type/description" Tab.
Also consult with your FI consultant.
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u might have assigned a wrong GL, consult FI consultant and use the appropriate GL
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Create Po with item category D, account assignment K cost center or as your requirement. Through material group valuation class and Gl will pick. try PO with D & K
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