Post automatically tick in Trading consumption GL account

Hi,
I am having third party sales scenario in my project. After creating sales order it is creating PR and at the creation of PO, System is picking the trading GL account from OBYC. But it throwing error that automatic posting is not allowed and only direct posting allowed. Please advise whether GL should be post automatically GL or manual posting .
Please confirm
Thanks
Uma

Dear Jigar,
We too are facing the same issue. We could process PO when "Post automatically only" tick was removed on COGS G/L account.
But I believe there should be a logical reason behind this, an SAP Note or something related if it is SAP Standard process.
I am still not clear why the account shouldn't have this tick.
Expecting expert inputs
Regards
Komal

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Remove Post automatically tick mark in Main Bank account then its working.
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Is the post automatically tick on the GL account is applicable only for actual posting or for planned postings also.
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Hi,
You can choose post automatically for withholding tax accounts, GR/IR clearing accounts, all sales tax accounts, discount accounts, consumption accounts. etc
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Thanks for the prompt response. The problem was solved as per the advice of one of our FI friends. To share with you, it was required to keep the space meant for 'Recon Account' blank in the GL Master, under the control data tab. Then by checking "Post Automatically" the system allows to save.
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Hi,
While creating G/L account, I am facing typical Error. Please find below sequence of activities I did.
1) Given G/L account number and company code on first pop Up
2) Went to Create/Bank/Interest Tab and gave Field status group
3) Came to Type/Description tab and given account group
4) Came back to Create/Bank/Interest tab.
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Hi,
The field status of G/L accounts are controlled at two places,
1) At account group level, (check for the particular account group whether this field has been made mandatory or not)
2) At the transaction level, (here transaction does not mean the regular FI document transactions... but the create G/l, Change G/l, Display G/l through FS00 each activity is called as a transaction with regard to the master data maintenance here also when you create the G/L accounts the field status need to be checked if it is made mandatory or not.
The field status of any field in the G/l master would be the compound setting of both the above areas.. and the ranking order logic would be SDRO - Suppress, Display, Required and Optional.
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FBCJ accept post automatically account

Hello friends,
i m facing a problem.
FBCJ accepts GL having post automatically field is active means manual posting is restricted for such GL then FBCJ it gets posted.
What should be the reasong for it?
How can i restrict it that in FBCJ GL with post automatically should not be taken?
Kindly provide ur valuable suggestion at the earliest.
being cash transaction it is important issue.
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Edited by: greeshma udawat on Oct 23, 2008 2:32 PM

hi,
Thanks for reply
i am not talking about cash GL account.
let me give u example
GL account 111111 cannot be posted manually.
now in FBCJ,under business transcation "expense" when i
select this GL account,the entry gets posted.
i.e
GL 111111 a/c Dr ( how can this be debited when it is post automatically account ????? )
Cash Account Cr
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guys help me out.
plsss
Edited by: greeshma udawat on Oct 24, 2008 6:25 AM

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during the test run of TC: F_IT_01 (Year-End postings) the sys shows that there are some accounts (account type "D" and "K") that can be post automatically.
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Hi,
You are trying to post in Reconciliation account of Vendor and customer.
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hello gurus
below is the problem i asked earlier
iam creating PO with account assignment category 'K' . I have been cncountered with a probklem
"No direct posting can be made to G/L account 140000 in cocode GBTS
Diagnosis
G/L account entered is a control account .transaction cannot posted directly to a control accountPL giv solution for this
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"post auto only" and recon.account for acct type" cancel each other out
2.in fsoo ,control data i gave ALL TAX TYPES ALLOWED IN TAX CATEGORY.
AGAIN WHILE CREATING PO GIVING
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Hi,
Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
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2. Purchase Order from purchase requisition
3. MIGO
4. MIRO
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I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
<removed_by_moderator>
Thanks in Advance
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2. What is the configuration reqd?
3. How to communicate to MM & SD consultants?
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Hello Krishna,
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Sankar

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Murali.

PRD-Auto Post price differences to different price difference accounts

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As I know, in Account Automatic Posting, the transaction key PRD is for Cost price Difference.
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Example, in PO, there is 2 costs: Freight (F) and Insurance(I) are key in as Condition Type.
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Cao Huy

Hello,
What is price difference.
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
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I have query, we want the Post Automatically only tick to be disabled for all user if they try to change it. There are some concerns shown by auditors that this tick for Automatic GLs should not be changeable, If i do so in OBD4 this will disable this tick even for GL creation .Guide please.

Hi,
Alternatively to OB26, as there you block the change mode for every one including authorized staff, you can use SAPMF02H
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Is it possible to allow for a G/L account to be posted automatically (stock being updated using MIGO) AND to be posted manually?
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If you are referring to Stock Gl which you have assigned in BSX in OBYC.
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Hi everyone,
I'm using RFBIBL00 on an interface to integrate a sales file.
Thing is i allways get the following in the error log:
"Account & can only be posted to internally in company code &"
By means of FS00 i've check that the flag "Post automatically only" is set for the given account.
Account is therefore blocked for direct posting!!!
How can i post in this account?!?
Thanks everyone

1) clear the flag
2) use another account, which is not blocked by this flag
flag is set for posting automat. accounts like tax or discount
A.

Post automatically tick in Trading consumption GL account

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