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Reply from Roy B on May 18 at 6:06 AM OK, you want to transfer the sale and related costs to CO-PA but when you created your new GL you did not assign it to your PA transfer structure in FI. This transfer structure tells FI what postings should flow to CO-PA and the new GL is missing in the transfer structure so the system says quite rightly "Oops, I cannot transfer these FI items to CO-PA". So what you have to do is to enter the new GL account into the CO-PA transfer structure. Got it?
Regards,
Roy
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| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, May 18, 2012 5:29 AM
Subject: Error Upon FI Invoicing in FI 'Complete PA Transfer Structure in FI'
Hi Roy,
I am asking how to solve the error message.
We created new GL for sales account and upon executing FI invoice, system error.
Thanks,
Nely |
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