Error while Creating PO from Purchase Requistion in Third Party Sales

[Former Member]

Dear Team,

While Creating the Purchase Order from Purchase Requistion in Third Party Sales. When I am saving the PO I am getting the Error in GL Account Cannot be Used. I have disabled the field G/L Account in settings of Account Assignment Category of Third Party. Still I am facing that Error while Creating Purchase Order. Can you guide me where we do this Assignment of G/L Account so that I can change the G/L Account.

Thanks,

Farhan.

[Former Member]

Dear Farhan,

1. Go to T. Code: FS00 and enter GL number and Company Code and go to Tab: Create/bank/interest, write down the field status group.

2. Go to T. Code: OBC4 and Select your Field Status Variant and Double Click: Field Status Group (From Left-hand Dialog Structure)

Double-Click on to Field Status Group (as noted down from in Step 1).

From Select group, Select Additional account assignments and make Earmarked Funds, as optional.

Best Regards,

Amit

[Former Member]

Hi

Use the G/L account for Third party or change field status group in G/L account tab create/bank/interest.

Regards

srini