Block GL affect IR
My scenario is:
Performed GR to an expense account.
GR: Dr. Expense Account Cr. GR/IR
And then block for posting to the expense account
Can anyone explain to me why I cannot perform IR (T-code: MIRO) after deleted the Expense Account?
The IR posting should not involve Expense Account
IR should be: (Dr. GR/IR Cr. Vendor)
It shows me error message: "G/L account (Expense Account) blocked/flagged for deletion!"
Thank you very much.