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Reply from PSD Rajan on Aug 6 at 5:43 PM The OP has given very sparse information and everyone else is left to
making assumptions.
What Order is it? Production Order or Sales Order?
Is the GL Acct 500030 marked as a Cost Element? Has it been used earlier
in the same company code?
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Monday, August 06, 2012 3:15 PM
Subject: Unable to Post Goods Issue and Invoice
Hi,
At a guess I'd say that your GL account 500030 is some kind of consumption account, probably linked to a valuation class for a material that you've not yet sold before.
Do an FS00 on this GL account and see what its name is - that will help us figure out where to start looking. Also do an SE16 on table T030 looking for this specific GL account in your chart of accounts; tell us what the Valuation Class and Account Modifier are for the entry.
Nikki |
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