on 09-02-2010 12:02 PM
Hi Seniors,
When I am trying to do PGI following massege is coming
Fld selectn for mvmt type 601 / acct 10001 differs for Customer goods movement (015)
please help me.
THANKS
Go to FS00, input the G/L Account 10001 and execute. There go to tab "Create/bank/interest" and check whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
This should be done in consultation with your FI consultants.
thanks
G. Lakshmipathi
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Same error i have got
solution: fs00 u2013 Field status group in Create /bank/ interst tab FYI
obc4- field status variant check
obc5 u2013 company code assigmnet
helpfull or not Removed by Moderator
Edited by: balashowry raju on Sep 2, 2010 1:11 PM
Edited by: Lakshmipathi on Sep 2, 2010 6:40 PM Despite repeated requests not to add this comment, you continue to do so. Please note if you still ignore our requests, either your user id will be blocked or all your points will be deleted
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