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Error occurs while making incoice with aditional expenses

Hi All

While I am following the additonal expenses procedure as per e-learning then system giving error in creation of G/L account determination's expenses clearing account:

Error is "changing the account can cause incorrect stock transaction".

Later on when I am creating an invoice with additonal expenses, no orange arrow is coming in that invoice - as well as calculation is not matched with my costing like distribution is happening - only for same row level in which I entered that that additonal expense.

Its not calculating on any other row.

Thanks in advance.

Former Member
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