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Re: [sap-log-mm] G/L Account Blocked and Flagged for Deletion in PR

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 2 at 11:08 AM 		Mark this reply as helpfulMark as helpful
Hi

G L accounts are marked for deletion by the Finance Department if the said
accounts are not meant to be used. In effect a purchase requisition carries
no accounting impact and only when an accounting entry happens the status of
the GL account is checked and suitable message generated. Did you explore
the feasibility of writing a validation during generation of Purchase
Request generation ( am not aware if MM module has any G L Mapping for
Purchase Request !)

Regards

VidhyaDhar

On Sat, Oct 2, 2010 at 6:11 PM, MM (New) via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by MM (New)(SAP analyst)
> on Oct 2 at 9:31 AM Dear MM Gurus,
> We have a problem during invoice verification with error "G/L account
> blocked for deletion". My question is, can we restrict these G/L account
> that was blocked and flagged for deletion from the creation of Purchase
> Requisition so as to avoid reaching invoice verification before finally
> realizing that the G/L account that was used is flagged for deletion?
>
> Hoping for a solution. Thank you.
>
> Regards,
>
> MM (New)

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