Postings for account type M ( posting key 99 ) are not defined
Hi, I am trying to post vendor credit memo KG through FB01 using posting key 21 - Debit Vendor and posting key 99 - Credit Material. I am getting the error "Postings for account type M ( posting key 99 ) are not defined Message F5204". The posting key 99 is set for account type material. Is there anything else that need to be configured? Is there any other way that i can debit a vendor and credit material through FI postings (without purchase order) Thanks Sukumar
I am also having the same issue.
I want to load some costs to materials thorugh Finance module. In that case i am trying to post the values through F-43 document.
In posting key 89, but system not accepted. As per your suggestion i am trying to take 81 posting key. Then system is asking the GL, there is i select the Stock GL, system won't allow to post the values to the stock account.
So what will be the solution to add or to deduct any other charges to the material cost through finance module.
Dear Expert, Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but be
Hi Can anyone help me with this error: "Natures of classes of accounts for posted document are not balanced" I am getting this error while doing GR(posting goods) using 561 movement type for a material. While I am able to post Goods with another
HI All, Me activiated New GL. and when I am trying to post the document, I am getting the below error. The GL used 200100 is Cash A/c (40) Cr Eq Share Capital A/c (50) As Cash A/c requires Clearing, I have activated "Open Item Management". Can y
Hi friends I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999. I use the T. Code OB52, i am confuse which combination i.e. variant, A,
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Hi , What is the table for Account types and Texts for account types. Thanks in advance.Hi The tables for account types is T071 Regards. Jeetendra. Edited by: JEETENDRA CHOUDHARY on Jul 21, 2008 12:12 PMRead other 3 answers
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