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Reply from Nagarjuna Reddy on Jul 1 at 12:52 PM The GL Account which you are posting 200100 if it doesn't belong to vendor
or customer or Asset. In FS00 Please remove the Recon Account
1) it can be either you have selected it as a B/S account
2) you might have given the Vendor/Customer /Asset in the Control Data Tab
- Recon. Account for Account type. there you don't select anything.
Thanks the problem will b solved.
Hope I am clear.
| | | ---------------Original Message---------------
From: sapibm
Sent: Wednesday, July 01, 2015 4:13 AM
Subject: Posting the Keys F-02
It is not possible to post directly. When you post the transaction to vendor then that particular gl account will be updated. |
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