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Reply from sunnygarg on May 29 at 6:21 AM But error message is coming as Account 300100 can only be posted to internally in company code 1000 now how can it can we process kindly suggest.
| | | ---------------Original Message---------------
From: dhirendra garg
Sent: Friday, May 10, 2013 6:29 AM
Subject: Wrong GL Posting in Accounting Documents
Here business has created sales order till excise invoice on 23 rd April at the time of closing period business found that wrong GL posting done in accounting document.For 5 invoices he is facing the same issue that was created on 23 April.Now business is not facing problem GL set up correctly but he want to correct those invoices where he has wrong GL posting issue.
As per my understanding if business first cancel the excise invoice after that commercial invoice and then if again post new invoice the problem will solve. Is it correct?
Please guide me with some other option if available. |
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