on 11-30-2009 5:53 AM
Hi Gurus
while I am posting the physical inventory document am getting the error as " G/L account 310111 blocked for posting in company code .....", please sugeest where i should check .
rgds
Go to FS00 trxn code % enter G/L account 310111 & Comp code
and remove the block ..
If it is in Production client then discuss with your FI person
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Hi,
Go to FS00, enter GL Account and Company Code and click on "LOCK" button and remove the block indicator and save.
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