Skip to main content
Solved

PP12 Posting Error

  • May 3, 2022
  • 1 reply
  • 168 views
I
Do Gooder (Partner)
Forum|alt.badge.img+1

Hi All,

In version 21R1 when creating a new supplier check I am getting the below error.

 

The code part demands for the account 60603002 have been set up (with BU being mandatory) and pre-posting has been enabled for the PP12 posting type.

After selecting the multiple invoices, I get a remaining amount in accounting currency.

Can anyone help me out with this error?

Thanks!

Best answer by Dhananga Jayatilake

Hi for the account 60603002, I see mandatory code part is BU. But under Posting Control PP12 it is not mentioned.

Please review and revise.

    1 reply

    Dhananga Jayatilake
    Hero (Employee)
    Forum|alt.badge.img+7

    Hi for the account 60603002, I see mandatory code part is BU. But under Posting Control PP12 it is not mentioned.

    Please review and revise.

    Thank you and best regards, Dhananga


    Terms & ConditionsCookie settingsAccessibility statement