pyramid
Active Member
Hi Everybody,
The case is illustrated as follows: I have Supplier defined in supplier master information, here in GL Distribution Tab GL Offset field is left blank. Now i have serivce or Non-stock PO for the same supplier with line type (B). Now when i am doing voucher match (Order to Match) for my PO system prompts me with error that GL Class code is invalid, i will click on cancel to return to previous screen on the same program (P0411) and will enter the Supplier GL Offset code in the detail line and will click again Order to match from FORM menu in order to continue voucher match process. But this time system gives me another error that Distribution AAI 4330 is missing. Whereas in the above illustrated case i dont require to add any account in AAIs table F4330. Because i am using line type (B) and debit or expense account is already entered in Order detail line.
If anyone know please explain it to me.
Best regards,
AK
The case is illustrated as follows: I have Supplier defined in supplier master information, here in GL Distribution Tab GL Offset field is left blank. Now i have serivce or Non-stock PO for the same supplier with line type (B). Now when i am doing voucher match (Order to Match) for my PO system prompts me with error that GL Class code is invalid, i will click on cancel to return to previous screen on the same program (P0411) and will enter the Supplier GL Offset code in the detail line and will click again Order to match from FORM menu in order to continue voucher match process. But this time system gives me another error that Distribution AAI 4330 is missing. Whereas in the above illustrated case i dont require to add any account in AAIs table F4330. Because i am using line type (B) and debit or expense account is already entered in Order detail line.
If anyone know please explain it to me.
Best regards,
AK