Interno Ordet settlment to AUC(Account 100019 in company code GO01)
While doing I.O Settlement to AUC I am getting the below Error.
Account 100019 in company code GO01 cannot be directly posted to
Message no. F5354
Account "100019" in company code "GO01" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
Select a different account.
The above account is my AUC G/L Account(Balance sheet a/c and recon a/c)
Please give me your valuble solution.
Whats your settlement receiver?? Is it AUC Asset or the AUC Recon account??
It should be the AUC Asset..
br, Ajay M