MB11 - 411 E stock to sales order posting to wrong G/L account

MB11 attempt to post to a sales order 411 movement results in an error.
G/L account 5120000 blocked for posting in company code 1101
It is referencing the wrong G/L account.  It should be 1151020

resolved this.  materials in question were simply setup in the wrong (old) semi finished valuation class.  Had to remove all demand...reverse movements on the PO, remove from PO, remove delivery, remove from the sales order.  Then change valuation class to 7910.  SAP is configured to relate the correct G/L based on valuation class and movement types.  good description here Movement type & G/L account determination

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    Edited by: ramanathan raja on Jul 25, 2008 4:37 PM

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    Edited by: Arellano Mario on Jul 8, 2009 1:16 AM

    Hi
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    Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM
    Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM

  • Issue related to confirmation of Stock in Sales Order.

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    Hi Jameer,
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  • Displaying stock and sales orders for aggregated product in Product View

    Hello,
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