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Block GL affect IR

Hi all,

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.

Best Regards,

Gary

replied

Hi Gary,

At the time of MIRO posting, system always check the account assignment status whether it gets posting or not? It is a standard behavior of the system.

Regards,

Mukthar

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