How do i unblock the G/L account for posting stock ?
I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
G/L account 139999 blocked for posting in company code 2301
How do i unblock the G/L account for posting stock ?
Hi,
Please try FSS0! (I hope this is it...)
(Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
Csaba
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