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Reply from uwajoeonose on Jun 1 at 5:40 AM Of a truth you cannot post directly into a recon account. What you need to do is try posting into the vendor account using a special GL code 39L then the vendor number.
UWAOKHONYE JONATHAN
SAP FI CERTIFIED CONSULTANT
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| | | ---------------Original Message---------------
From: collinzo212
Sent: Sunday, May 28, 2017 7:51 AM
Subject: G/L Account 0000 in Company Code 00000 Cannot Be Directly Posted to
I tried to make down payment to a vendor and I keep getting "G/L Account 0000 in company code 00000 cannot be directly posted to". Does anyone know how I can modify the recon account to post directly to it or possibly how to create a new G/L Account I can post to directly? Expecting a response as soon as possible. |
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