while I am posting the physical inventory document am getting the error as " G/L account 310111 blocked for posting in company code .....", please sugeest where i should check .
Go to FS00 trxn code % enter G/L account 310111 & Comp code
and remove the block ..
If it is in Production client then discuss with your FI person
Go to FS00, enter GL Account and Company Code and click on "LOCK" button and remove the block indicator and save.
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