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

Posted by laylaismail
on Jul 29 at 5:49 AM
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.


Layla.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 nhận xét:

Post a Comment

Blog Archive