on 03-09-2011 7:46 AM
Hi,
Am not able to process goods receipt.
I tried to maintain currency EEK for the PO but i am not getting how to add that particular Gl account in MIGO_GR.
vendor used is is also maintained fro CUR EEK
please help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Consult FICO consultant .Its not related to QM. Check GL account setting
Where can i check the GL settings or change the GL setting
Dear,
FI forun is best place for this thread.
Anyway,
Your GL account 1546010 must have the local currency key in its master data you can check in FS00 but you can not chnage it to EEK currency untile balace is zero.
Check this link
Regards,
R.Brahmankar
check following thread -->
thread mentioned above dint help.
Am getting the same kind of error "Postings can only be made to G/L acct. 1546010 in curr. EEK"
1. Created PR 10534242- ME51N
2. Created auto PO 4500114592 - ME59N
3. Run and checked confirmation report - ME2A
4. Confimed PO- ME22N
5. When GR is done, am getting this message - MIGO_GR
I checked in FS00
Currency is maintained as EEK and Post automatically is also checked for the G/L account 1546010
Please help.
Thanks in advance.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.