on 01-19-2010 9:23 AM
Hello Gurus,
When releasing an invoice(F2) to accouting I get an error, "Account 1001166 is blocked for posting".
1001166 is sold to party in the document. There is NO posting block in the billing document type,
Additional information:
This customer has blocks for order, delivery and billing in XD05.
Thanks for your help
I get an error, "Account 1001166 is blocked for posting
This customer has blocks for order, delivery and billing in XD05
Really it is surprising !!!!!
When you have sale order, delivery and billing blocks in XD05, how come it is possible to generate all these documents. In XD05, check whether you have maintained tick for either "All Company Codes" or "Selected Company Code". If so, remove this tick and release the billing document.
thanks
G. Lakshmipathi
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Hello Lakshmi,
your answer is rocking, thanks
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Please think other than FS00 as this is not a GL account.
Thanks for your help in advance
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Kapil and KP,
We dont have any GLwith name as 1001166, this no is Sold to party,
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Hi
Kindly go to t - code FS00 and enter the G/l account and company code after that
goto -G/Laccount->Block-- >untick the blocked for posting in company code and chart of accounts
REgards
Damu
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This is Finance related issue , we have one TCODE : FSP0 .
If you Deactivate the blocked for posting for particular G/L Account , So that system allows you to posting the billing document.
Thanks,
kp
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Hi,
Put t-code FS00 >>> Put g/l account number & company code
Click on LOCK ICON >>> Remove tickmarks of BLOCKING
Kapil
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