作业帮什么是Control Account?ME21N输入采购订单后保存,系统错误提示如下No direct postings can be made to G/L acct.54010200 in CoCode xxxx Message no.ME038 Diagnosis The G/L account you entered is a control account.Transactions cannot be po
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什么是Control Account?ME21N输入采购订单后保存,系统错误提示如下No direct postings can be made to G/L acct.54010200 in CoCode xxxx Message no.ME038 Diagnosis The G/L account you entered is a control account.Transactions cannot be po
什么是Control Account?
ME21N输入采购订单后保存,系统错误提示如下No direct postings can be made to G/L acct.54010200 in CoCode xxxx Message no.ME038 Diagnosis The G/L account you entered is a control account.Transactions cannot be posted direct to a control account.Procedure Check your input.Inform the individual or section responsible for G/L accounts in the relevant company code.这是怎么回事呢?系统诊断所输入的总账科目是control account,这个是什么科目?在哪里控制的?注：科目主数据里配置的是只能自动记账,损益类科目,非统驭科目.ME21N时带了SO订单的信息.主要是没有听过control account是什么?做什么用的?是在哪里控制它是否是control account?
什么是Control Account?ME21N输入采购订单后保存,系统错误提示如下No direct postings can be made to G/L acct.54010200 in CoCode xxxx Message no.ME038 Diagnosis The G/L account you entered is a control account.Transactions cannot be po
Control Account? 控制帐户吗? No direct postings can be made to G/L acct. 54010200 in CoCode xxxx Message no. ME038 Diagnosis The G/L account you entered is a control account. Transactions cannot be posted direct to a control account. Procedure Check your input. Inform the individual or section responsible for G/L accounts in the relevant company code. 没有直接的帖子可以G / L acct.54010200在CoCode xxxx消息没有.ME038诊断G / L帐户你进入是一个控制账户.交易无法张贴直接到一个控制账户.过程检查您的输入.通知个人或部分负责G / L账户在相关的公司代码.