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PP12 Posting Error

+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.

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+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

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