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Manual posting to G/L

Former Member
0 Kudos

Hello,

I have a scenario where we have the COGS G/L which is blocked for Manual postings. Now in case of a Third party sales scenario when the PO is created from the Sales order it is a account assigned PO so the G/L determined from GBB- VAX is the COGS G/L. But now as this G/L is locked for manual posting I am not able to process the PO.

Is there anyway I can bypass this lock for this particular scenario.

Kindly advise,

Points will be awarded,

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

For this G/L Account you select Field Status group either G067 or Post Automatically only check box.

Check this G/L A/C and go ahed

If it use plz assign points

Regards,

TML

Former Member
0 Kudos

G067 is a Recon account, and cannot be used for COGS. I need to use the COGS G003 field status group and also it should be locked for manual posting.

Rgds

Former Member
0 Kudos

any suggestions ??

Answers (0)