Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)

Hi All,
I am implementing the Inetrcompany return process for the client.
1) I have created a intercompany Return PO (NB doc type) .
2)  Created a delivery against this PO.
3) when i am posting goods issue for this Return delivery , i am getting this error "Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)"
Am i doing the steps correctly or i need to handle intercompany return differently?
thanks
Akkshaya

hi
it will due to the cross field selections in movement type 637 and field selection for gl acct
any one of it have entry as required and one might not have
go tothat acct in FS00 check the create/bank tab here see what u havein Field status group
now go to OBC4 here for ur co co de meke business area mandetory or optional for that Field status group
also check OMJJ for movemnt 673
hope it help

Similar Messages

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    Edited by: Lakshmipathi on Jul 23, 2011 7:39 PM
    Please use the subject effectively.  Also before posting any question, you should search the forum as this has been discussed many times and you are not suppose to post any basic or repeated question

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    Dear Experts,
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  • Fld selectn for mvmt type 561 / acct 700132 differs for Ext. GA amount in L

    HI,
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