Wrong posting in J1IH
Dear members,
While doing J1IH ,, other adj....I just want to post Accounting entry , without vendor and material ... before saving it, the entries appears correctly ie : CVD CLERING Dr.. and CVD input Cr.,, The G/L's of RG23 appears here..the moment i press save button the entry changes and RG23 disappears and G/L's of PLA starts getting credited.. What could be the issue .. I have checked all the configurations ..seems correct.
Please help.
Regards,
Refer note 1559435
J1IH other adjustment posts to PLA account even when Rg23A or C option has been selected.
A - Ensure that there is sufficient balance in RG23 register before posting. Else
Deactivate #Automatic adjustment #at company code level
Edited by: Jeyakanthan A on May 27, 2011 3:29 PM
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