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Reply from Ramkumar on Jun 2 at 10:37 AM Hi,
You cannot post directly to reconciliation account(vendor or customer GLs).
You can post down payment to vendor using tcode f-48 and special GL indicator.
Down payment will be posted to special gl account, which will not be your GL account for payable.
Thanks,
RR
| | | ---------------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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