on 09-23-2010 9:08 AM
Hi firends,
When I tried to release to accounting in VF02 tr.code, It gives me error message about "Account 900000 in company code 1302 cannot be directly posted to ". In G/L account settings, post automatically only is not checked in create /bank/interest tab. In type/description tab, account group is choosen by recon.account ready for input .
take your opinions...
Talk to your financial counter part. They should be able to help you out.
Regards,
Jan Pel
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Is it recon account , if yes then,
It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.
If you need to post manually to this account you need to change from from Reconciliation to a normal account. I would not recommend if this is a real reconciliation account, thought.
Have u set up revenue accounts (VKOA)?
And always try to mention the error message while posting.
Check and revert back.
Regards
Ashu
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Dear Friend,
This is because of your G.L. Account 900000 setting. Use Tocde: FS00 under Create/bank/interest Tab
untick Post Automatic Field or ask ur FI Consultant to do this setting.
Regards
AJIT K SINGH
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Dear ,
Please choose Account group as Revenue Account instead of Reconcillation account ready for input.
OR
I have doubt that u might be having more than one company code and this field is Untick in some other than
company code 1302 as shown in error.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Sep 23, 2010 3:04 PM
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