Why i am getting completely different account for the Error
Wrong requirements for account 17210. Please check code part demands.
This accout not even metioned in the Voucher Raw
Any Idea ?
Solved
Manual Voucher Error -Getting completely different Account for the Error
+10Best answer by Furkan Zengin
Hello
At first glance, 3 possibility come to my mind.
- If this is a row with project and capitalization method is set to transaction then review GP3 posting control.
- If there is no project then check if there is a GL automatic posting rule defined for account 51140.
- If there is a period allocation defined for the row then review GP2 posting control.
Hope this helps
+21Hello
At first glance, 3 possibility come to my mind.
- If this is a row with project and capitalization method is set to transaction then review GP3 posting control.
- If there is no project then check if there is a GL automatic posting rule defined for account 51140.
- If there is a period allocation defined for the row then review GP2 posting control.
Hope this helps
https://superp.solutions/
+9Hi
Did you perhaps use period allocation and is the account used by posting type GP2?
Kind regards, Paul
+10Hi
Only one accout is listed under GP2 Posting
+10We chnage the Cost Center to CAN , will see now
+21Hi
If you want cost center information on 17210 account then define GP2 with code part cost center and control type AC10-copy from source. This will automatically copy cost center information from cost account.
I have similar setup for project
Hope this helps
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