PO with personal number

Hi,
We need to issue PO in EB with G/L that must post with personal number.
Can anyone help me in this issue please?
Thanks!
//BR
Sreenivas.

Hi Jagadish,
For some of G/L Accounts, entering of the personal number is mandatory, which you can check in FS03 transaction.
Normally all the G/L accounts which are being used in posting PO have personal number field optional. The G/L accounts having mandatory personal number are only used in posting FI invoices.
But in my case I want to use the G/L account with mandatory personal number and trying to post GR, but it throws error saying "Please enter personal number". but we do not have any such option to enter Personal number in PO.
Please advice.
Best Regards
Sreenivas

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     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1043 voip
     corlist outgoing call-emergency
     description **CCA*Switzerland*Ambulance / Poisioning**
     translation-profile outgoing CALLER_ID_TRANSLATION_PROFILE
     preference 1
     destination-pattern 014[45]
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1035 voip
     corlist outgoing call-national
     description **CCA*Switzerland*Mobile Numbers**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 007[46789].......
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1024 voip
     corlist outgoing call-national-plus
     description **CCA*Switzerland*Personal Numbering**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00878......
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1029 voip
     corlist outgoing call-national
     description **CCA*Switzerland*Voicemail Access**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00860.........
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1036 voip
     corlist outgoing call-national
     description **CCA*Switzerland*VPN Access**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00869.............
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1027 voip
     corlist outgoing call-national-plus
     description **CCA*Switzerland*Premium Rate (Business)**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00900......
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1026 voip
     corlist outgoing call-national
     description **CCA*Switzerland*Test Numbers**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00868T
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1034 voip
     corlist outgoing call-national-plus
     description **CCA*Switzerland*Shared Cost numbers**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 0084[0248]......
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1038 voip
     corlist outgoing call-emergency
     description **CCA*Switzerland*Emergency**
     translation-profile outgoing CALLER_ID_TRANSLATION_PROFILE
     preference 1
     destination-pattern 0011[278]
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1037 voip
     corlist outgoing call-toll-free
     description **CCA*Switzerland*Toll Free Numbers**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00800......
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1039 voip
     corlist outgoing call-emergency
     description **CCA*Switzerland*Emergency**
     translation-profile outgoing CALLER_ID_TRANSLATION_PROFILE
     preference 1
     destination-pattern 011[278]
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1032 voip
     corlist outgoing call-national
     description **CCA*Switzerland*National Destination Numbers**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 00[23456]........
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1023 voip
     corlist outgoing call-international
     description **CCA*Switzerland*International Calls**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 000T
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1031 voip
     description **CCA*Switzerland*Premium Rate (Social)**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 0090[16]......
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1030 voip
     corlist outgoing call-national
     description **CCA*Switzerland*Short Code**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 014[0357]
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1045 voip
     corlist outgoing call-emergency
     description **CCA*Switzerland*REGA/Glaciers Air Rescue**
     translation-profile outgoing CALLER_ID_TRANSLATION_PROFILE
     preference 1
     destination-pattern 0141[45]
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1028 voip
     corlist outgoing call-national-plus
     description **CCA*Switzerland*Directory Enquiries**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 018[15].
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1021 voip
     corlist outgoing call-national
     description **CCA*Switzerland*Short Code**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 011[45].
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1022 voip
     corlist outgoing call-national
     description **CCA*Switzerland*Short Code Services**
     translation-profile outgoing PSTN_Outgoing
     preference 1
     destination-pattern 01[67].
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 1044 voip
     corlist outgoing call-emergency
     description **CCA*Switzerland*REGA/Glaciers Air Rescue**
     translation-profile outgoing CALLER_ID_TRANSLATION_PROFILE
     preference 1
     destination-pattern 00141[45]
     session protocol sipv2
     session target sip-server
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    dial-peer voice 2002 voip
     description ** cue voicemail PSTN number **
     translation-profile outgoing VM_Profile
     destination-pattern xxx$
     b2bua
     session protocol sipv2
     session target ipv4:10.1.10.1
     voice-class sip outbound-proxy ipv4:10.1.10.1
     dtmf-relay rtp-nte
     codec g711ulaw
     no vad
    dial-peer voice 2003 voip
     description ** cue auto attendant PSTN number **
     translation-profile outgoing AA_Profile
     destination-pattern xxx$
     b2bua
     session protocol sipv2
     session target ipv4:10.1.10.1
     voice-class sip outbound-proxy ipv4:10.1.10.1
     dtmf-relay rtp-nte
     codec g711ulaw
     no vad
    dial-peer voice 1110 pots
     preference 9
     destination-pattern xxx
     port 0/0/0
     no sip-register
    dial-peer voice 3006 voip
     description SIP
     translation-profile incoming SIP_Called_9
     session protocol sipv2
     session target sip-server
     incoming called-number xxx.
     voice-class codec 1
     voice-class sip dtmf-relay force rtp-nte
     dtmf-relay rtp-nte
     ip qos dscp cs5 media
     ip qos dscp cs4 signaling
     no vad
    no dial-peer outbound status-check pots
    sip-ua
     keepalive target dns:site1.365873.trk.ipvoip.ch
     authentication username xxx password 7 xxx
     no remote-party-id
     retry invite 2
     retry register 10
     timers connect 100
     timers keepalive active 100
     registrar dns:site1.365873.trk.ipvoip.ch expires 3600
     sip-server dns:site1.365873.trk.ipvoip.ch
     host-registrar
    telephony-service
     sdspfarm units 5
     sdspfarm transcode sessions 10
     sdspfarm tag 2 mtpa4934c6ee4e0
     video
     fxo hook-flash
     max-ephones 40
     max-dn 300
     ip source-address 10.1.1.1 port 2000
     auto assign 1 to 1 type bri
     calling-number initiator
     service phone videoCapability 1
     service phone ehookenable 1
     service phone ehookEnable 1
     service dnis overlay
     service dnis dir-lookup
     service dss
     timeouts interdigit 5
     system message SwissT.Net
     url services http://10.1.10.1/voiceview/common/login.do
     url authentication http://10.1.10.1/voiceview/authentication/authenticate.do
     cnf-file location flash:
     cnf-file perphone
     user-locale U4 load CME-locale-de_DE-German-8.1.2.2.tar
     network-locale U4
     load 521G-524G cp524g-8-1-17
     load 525G spa525g-7-5-4
     load 501G spa50x-30x-7-5-2b
     load 502G spa50x-30x-7-5-2b
     load 504G spa50x-30x-7-5-2b
     load 508G spa50x-30x-7-5-2b
     load 509G spa50x-30x-7-5-2b
     load 525G2 spa525g-7-5-4
     load 301 spa50x-30x-7-5-2b
     load 303 spa50x-30x-7-5-2b
     time-zone 23
     time-format 24
     date-format dd-mm-yy
     keepalive 30 auxiliary 4
     voicemail 98
     max-conferences 8 gain -6
     call-forward pattern .T
     call-forward system redirecting-expanded
     hunt-group logout HLog
     moh flash:/media/music-on-hold.au
     multicast moh 239.10.16.16 port 2000
     web admin system name cisco secret 5 xxx
     dn-webedit
     time-webedit
     transfer-system full-consult dss
     transfer-pattern .T
     transfer-pattern 0.T
     transfer-pattern 6.. blind
     secondary-dialtone 0
     night-service day Sun 17:00 09:00
     night-service day Mon 17:00 09:00
     night-service day Tue 17:00 09:00
     night-service day Wed 17:00 09:00
     night-service day Thu 17:00 09:00
     night-service day Fri 17:00 09:00
     night-service day Sat 17:00 09:00
     fac standard
     create cnf-files version-stamp Jan 01 2002 00:00:00
    ephone-template  1
     url services 1 http://10.1.10.1/voiceview/common/login.do VoiceviewExpress
     service phone webAccess 0
     softkeys remote-in-use  Newcall
     softkeys idle  Redial Pickup Mobility Newcall Cfwdall Gpickup Dnd Login
     softkeys seized  Cfwdall Endcall Redial Pickup Gpickup Callback
     softkeys connected  Hold Endcall Trnsfer Mobility TrnsfVM Confrn Acct Park
     button-layout 7931 2
    ephone-template  15
     url services 1 http://10.1.10.1/voiceview/common/login.do VoiceviewExpress
     softkeys remote-in-use  Newcall
     softkeys idle  Redial Newcall Mobility Cfwdall Pickup Gpickup Dnd Login
     softkeys seized  Cfwdall Endcall Redial Pickup Gpickup Callback
     softkeys connected  Hold Endcall Mobility Trnsfer TrnsfVM Confrn Acct Park
     button-layout 7931 2
    ephone-template  16
     url services 1 http://10.1.10.1/voiceview/common/login.do VoiceviewExpress
     softkeys remote-in-use  Newcall
     softkeys idle  Redial Newcall Mobility Cfwdall Pickup Gpickup Dnd Login
     softkeys seized  Cfwdall Endcall Redial Pickup Gpickup Callback
     softkeys connected  Hold Endcall Mobility Trnsfer TrnsfVM Confrn Acct Park
    ephone-template  17
     url services 1 http://10.1.10.1/voiceview/common/login.do VoiceviewExpress
     softkeys remote-in-use  CBarge Newcall
     softkeys idle  Redial Newcall Mobility Cfwdall Pickup Gpickup Dnd Login
     softkeys seized  Cfwdall Endcall Redial Pickup Gpickup Callback
     softkeys connected  Hold Endcall Mobility Trnsfer TrnsfVM Confrn Acct Park
    ephone-template  18
     url services 1 http://10.1.10.1/voiceview/common/login.do VoiceviewExpress
     softkeys remote-in-use  CBarge Newcall
     softkeys idle  Redial Newcall Mobility Cfwdall Pickup Gpickup Dnd Login
     softkeys seized  Cfwdall Endcall Redial Pickup Gpickup Callback
     softkeys connected  Hold Endcall Mobility Trnsfer TrnsfVM Confrn Acct Park
     button-layout 7931 2
    ephone-dn  9
     number BCD no-reg primary
     description MoH
     moh out-call ABC
    ephone-dn  292
     number xxx
     description SIP Main Number registration
     preference 10
    ephone-dn  293  dual-line
     number 90 secondary xxx no-reg both
     label Zentrale
     description 90
     name Zentrale
     call-forward busy 98
     call-forward noan 98 timeout 20
    ephone-dn  294  dual-line
     number 94 secondary xxx no-reg both
     label LL
     description Lehrling Lehrnende
     name Lehrling Lehrnende
     mobility
     snr xxx delay 1 timeout 30 cfwd-noan 98
     snr ring-stop
     call-forward busy 98
     call-forward noan 98 timeout 20
    ephone-dn  295  dual-line
     number 93 secondary xxx no-reg both
     label CM
     description
     name
     snr xxx delay 1 timeout 30 cfwd-noan 98
     snr ring-stop
     call-forward busy 98
     call-forward noan 98 timeout 10
    ephone-dn  296  dual-line
     number 92 secondary xxx no-reg both
     label EE
     description
     name
     mobility
     call-forward busy 98
     call-forward noan 98 timeout 20
    ephone-dn  297  dual-line
     number 91 secondary xxx no-reg both
     label RS
     description
     name
     mobility
     snr xxx delay 1 timeout 30 cfwd-noan 98
     snr ring-stop
     call-forward busy 98
     call-forward noan 98 timeout 10
    ephone-dn  298
     number 6.. no-reg primary
     description ***CCA XFER TO VM EXTENSION***
     call-forward all 98
    ephone-dn  299
     number A801.. no-reg primary
     mwi off
    ephone-dn  300
     number A800.. no-reg primary
     mwi on
    ephone  1
     device-security-mode none
     mac-address A44C.11A0.B648
     ephone-template 1
     max-calls-per-button 2
     username "xxx" password xxx
     type 525G2
     button  1:296 2:293 3m297 4m295
     button  5m294
    ephone  2
     device-security-mode none
     mac-address A44C.11A0.B566
     ephone-template 1
     max-calls-per-button 2
     username "xxx" password xxx
     type 525G2
     button  1:297 2:293 3m296 4m295
     button  5m294
    ephone  3
     device-security-mode none
     mac-address A44C.11A0.B5C4
     ephone-template 1
     max-calls-per-button 2
     username "xxx" password xxx
     type 525G2
     button  1:295 2:293 3m297 4m296
     button  5m294
    ephone  4
     device-security-mode none
     mac-address A44C.11A0.B67A
     ephone-template 1
     max-calls-per-button 2
     username "xxx" password xxx
     type 525G2
     button  1:294 2:293 3m297 4m296
     button  5m295
    alias exec cca_voice_mode PBX
    alias exec cca_vm_notification schedule from_time=00 to_time=24
    alias exec clid-ALL_BRI ;1:0-4;1:0-9;1:0-9;1:1-9
    alias exec clid-SIP ;1:1-9;1:1-9;1:1-9
    banner login ^CCisco Configuration Assistant. Version: 3.2 (3). Fri Jul 04 13:18:33 CEST 2014^C
    line con 0
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    line aux 0
    line 2
     no activation-character
     no exec
     transport preferred none
     transport input all
    line vty 0 4
     transport preferred none
     transport input all
    line vty 5 100
     transport preferred none
     transport input all
    ntp master
    ntp server 91.240.0.5 prefer
    en

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