Re: [sap-acct] Manual post to GL account mark as 'allow for auto posting only'

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 29 at 6:41 AM

If "post automatically " indicator has been activated for a G L Master
record, then some body might have done it with a purpose. It is not a
prudent idea to thwart the concept by temporarily reconfiguring the master
record to accommodate a manual posting and reset the indicator back to
active again. What is the business scenario ? Why do you want to distort a
default behavior? May I know the reason(s) ?



---------------Original Message---------------
From: laylaismail
Sent: Friday, July 29, 2011 5:41 AM
Subject: Manual post to GL account mark as 'allow for auto posting only'

Dear expert,

I want to make an adjustment to customer account and here is the issue. I would like to post this adjustment to a GL account that mark as "allow for auto posting only". In this case, can I untick the check box at the GL account (FS00) and then post manually.

And after untick the check box: "allow for auto posting only", can I tick it back. This GL account is customer GL account.

Thank you very much.


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