Bill of exchange error_urgent

[Former Member]

Dear all

i configured Bill of Exchange (Receivable). While posting the transaction bill of exchange usagethrough f-33, the following error is coming :

"24600000 -Bills Receivable Considered good" in company code 1800 is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to"

Please help me solve this problem

Thanks & Regards.

A.Anandarajan

[Marssel700]

Hi,

You can't do manual posting to Customers Reconciliation Account ("D" Account type). This account type just be able to receive posting by customers invoices.

You should select another General ledger account to do this posting.

If this help you, please, reward me points to my SDN contribution.

Rgds.