G/L account

[Former Member]

Hi,

I need to create Service Purchase order for project ,

when i create I want to assign WIP G/L account i.e 2 series,

But the system gives error.....No direct postings can be made to G/L Account, & G/L Acoont cannot be used.

Thanks in Advance

[Former Member]

Hi,

You need to check the G/L account in T code FS00. It should be a P/L account for Service PO and not balance sheet account.

Hemant

[Former Member]

thanks hemant,

But if I want WIP account i.e Balance sheet A/c where it will get converted in to Asset.

So that at the end of the Financial year my costs gets carry forward to the next year.

This is not possible in P & L Acc. I guess

Please give solution for Balance Sheet A/c.

I am getting following error

Comparison of the field selection strings from the G/L account 58101000 and the account assignment category P reveals that there is an incompatible combination of field selections for the field selection group 'Commitment item'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Edited by: Pravin Desai on Jan 3, 2008 1:10 PM

[Former Member]

Hi Pravin,

In filed status gropu for G/L 58101000, make WBS element as optional entry in Addition account assignment group.

Venkat