Automatic Posting accounts not allowed when G/L Account is entered in LIPS

Dear all,
In order to override the standard G/L account determination when PGI a delivery, we developed a routine to write the G/L account devired by the system and populate LIPS-KONTO with the account we want to post.
This is working perfectly as soon as that G/L account does not have the flag "automatic postings only" is not flagged.
However, is this flag is active, we are not able to PGI.
Do you know if this is the normal SAP behaviour? Any suggestions if we must use that account?
thanks!
Fátima Pereira

Hello,
The situation is the following....
Two items in the sales order with two different item categories and same movement type.
This movement type is customized in OMWN with Account Modifier ZVA that is linked to account A.
In case of the first item category this will be ok.
On the second item category the customer wants to keep the same movement type but post into a different account.
During delivery processing we created in a userexit to override the derived Account Modifier to another one that we need and retrieve that account and populate LIPS-KONTO.
Conclusion:
1) If we use the standard account determination, LIPS-KONTO is not filled in and the system considers an automatic posting.
2) If the LIPS-KONTO is filled in with a GL Account that has the "automatic postings only" set, the system apparently is considering this a manual posting.
My question is: Is this the Standard SAP behaviour?
Regards,
Fátima

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Automatic Posting accounts not allowed when G/L Account is entered in LIPS

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