on 05-19-2008 9:57 AM
HI,
While doing vf02 release to accounting document system showing error that Account 24600000 in company code HPCL cannot be directly posted to
SO please give me the solution for this.
Thanks,
Ras.
Hi resham das
1) Please go Fs00 for that G/L account 2460000 create/ bank interst tabclick automatic posting.
2) in the same screen give this particular g/l account for customer or vendor or trading partner what ever.
i hope you have understood
thanks
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Hi Ras,
For your problem you have to go to FS00 nad select that GL accoutn24600000.And gp to Creat/bank /interst tab page ,the tick the post autometicaly check box.Then It will post directly.
Please reward if it solvs your problem.
Thanks & Regards
Utpal.
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Hi
Please check in FS00 whether for that specific GL account the 'direct posting' is blocked. There will be a check box to control this.
Thanks,
Ravi
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