Regd stock posting

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Hi friends
i faced one problem in the stock posting
i received one problem "G/L account 799999 dose not exit in company code -
i went to fs00 and check the 799999 G/L account but the sytem showing "799999 account bloked for creation in chart of accounts INT"
could please tell me how to solve it?
thanking you
siva

Hi,
when you open FS02, give your GL account, on the right side close to with template TAB, there is an icon in the shape of lock, click that it will unlock the GL if locked already.
otherway is to find if the GL is locked or deleted, in FS02, in GL field do F4, in that window you can search by " GL account with delete/lock flag in company code".
Use this option, you will find whether your GL is locked or not.
Regards

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I have some issues with understanding the following:
I have received some item without having issued a PO for them. For these items, master data exists .
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If I post the items to stock using 'Goods receipt' and use A/P invoice some days after when the invoice arrives, I have doubled the received quantity by posting the items to the stock twice.
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Edited by: Sebastian Sniezyk on Apr 3, 2009 10:16 AM

I solved it in this topic: Changing posting date at usage decision for handle units. How?

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Message was edited by: Jyoti Prakash

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award points if helpful

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Hi all,
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Hi Naveen,
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If I take usage decision (QA11) for the inspection lot created, putting the stock checked in Unrestricted Use (correspondant mov type = 105), in the following good receipt (related to the same purchase order), the incoming stock available is less of the real quantity, previously accepted..
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FF

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Duplicated thread no stock posting for this material
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Regards.

Regd stock posting

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