during invoice verification, MIRO
I am getting following errors
1.Even the current open periods are 2007/10 and 2007/09 , when i entered 30.10.2007 as posting date , i am recieving message posting date is not in current posting period.
2.On entering the PO number in PO reference field, i am getting error" G/L Account is not defined in Chart of Accounts"
To which G/L account does system is refering.
Please explain why this error is coming, how to configure for the same to avoid this error?
krishan chhikara replied
g/l account is defined in chart of account .at the time of miro posting is not getting their respective g/l accounts which shoulld be defined in chart of account, these account shoulld be defined in obyc also through transcation key bsx and wrx with their valuation class. i hope it will work.
have a nice day