on 02-06-2012 7:01 AM
Hi All,
On VF02 as I am releasing a Billing Doc, its giving an error Message F5354 (Account 4710018 in company code FR11 cannot be directly posted to)
On debugging , I found that xaccit_deb-cash should be space then only the u201Cifu201D code will be executed.
but it is coming as "X" , thats why it is not allowing Kunnr to be passed as well as Release of Document.
ACCIT_DEB is getting populated by a method Fill_ACCIT_DEB under BADI- BADI_SD_ACCOUNTING.
Can any one of you please help me out and guide me through some feasible solution so that the document can be released?
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Check the following notes:-
1) Note 5957 - Account ...cannot be posted directly
2) Note 900962 - GL allocation: Account ... cannot be directly posted to (F53
G. Lakshmipathi
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Hello,
are you using cash account determination ?
If so, please run VF02, then menu Environment -> Acc.determ.analysis -> POS calculation
Notice the account found.
Run FS00 and check the Reconciliation indicator (field SKB1-MITKZ).
If it is D, it cannot be posted directly, like cash account. So if it is used as cash account, the error F5354 can occur.
Best regards,
Ivano.
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hi,
CONSULTANT YOUR FI CONSULTANT AND THIS TYPE QUERY SHOULD BE POSTED UNER FI
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Use TCode FS00 and enter GL account 4710018 and company code FR11
- Check control data tab and check the field recon account type for acct type
- In create/bank/interest tab, check whether post automatically indicater is active. If not, then ask your FI teammate to active the same.
For further assistance you can refer this query to FI forum .
Regards
JP
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