We are doing a transfer posting from project stock to plant stock using MB1B with movement type 411/Q.
We encountered the error " G/L account is blocked for posting in comp. code"
This is a P and L account.
In FS00 , I checked the particular G/L account is blocked for the comp. code.
Why is a P and L account called for in tranfer posting from project stock to own.
in OMWB when I simulated it , the same message is issued but this account is not assigned to the company code in movement type 411.
Please advise if something is missing.
you are trying to do the Movement in a Particular plant ?
so this is linked to the company code.
IN the assigment in the Enterprise structure ,the plant is assigned to company code. -T code OX18.
So when you are doing any posting in Plant it automatically pull the Company code info.
And all the accounting information and the Balance Sheet and the GL ledger will all will be at your company code level only..
hope so i am clear in clearing your query
so unblock the same at that company code and proceed with your posting.
Edited by: Shiva Rajanala on May 6, 2009 3:18 PM
Thanks for your replies.
What I would like to know is whay is this Pand L account called in transfer posting which anyway affects only b/s accounts.
The G/L account is a P and L account.And the account is irrelevant to this transfer posting.
I am looking for an explanation for the system behaviuor.
It is very clear yar, you are trying to Post a Project Stock Transfer posting and for sure it would be the
Consumption accounts ,which are P and L accounts
Check OMWN foe more answers of why this is happening for this MOvement type.
hope so it helps
Please check your account group settings in OMWN. Check if movement 411Q with consumption P under GBB transaction key with VKA Account modification is activated. If not, please put check under it.
However, if there's no problem with your movement settings, there's a problem with the GL account assginment to that movement.
To correct the assignment, Go to OBYC and double click the GBB trn key and change the GL account.
It's all a matter of assigning the account with the specific movement
Maybe the configuration in OMWN of that movement is assign to PRU account modification it should be VKA (Inventory offsetting).
Hope this may help.
Mvt typ Sp stock CNS Val str. Cn TEkey Acct mod Check
411 Q WA04 2 PRD PRU No
411 Q WA04 5 GBB VKA Yes
411 Q WA04 12 AUM No
411 Q WA04 16 GBB VKA Yes
411 Q P WA04 2 PRD PRU No
411 Q P WA04 5 GBB VKA Yes
411 Q P WA04 12 AUM No
411 Q P WA04 16 GBB VKA Yes
I think the settings are ok in OMWN.
In OBYC , the G/L account is not assigned in GBB.
We found this account in OMWB while simulating 411 movement type
Expense/revenue from stock tra -e- -e- -e- 83 715040 93 715040.
How can we delete this account in automatic account determination settings?
Or any other solutions?
Please observe your OMWN settings. It shown that all GBB Transaction key are with check with a Modification account of VKA. GL account should be in OBYC.
Go back again to OBYC and double click the GBB Transaction. Then, account assigment for various account modification will appear together with their GL accounts (DR/CR).
Try to locate their the VKA Modification account and from their you can change/delete the GL account.
If VKA wasn't there. make a new entry.
Hope this may help