FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
While posting vendor down payment advance am getting the error "account in company code cannot be directly posted to".
Kindly share your valuable views.
Thanks in advance.
As the account must be kept a post automatically only. please check the master data of that account in fsoo.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.