In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c

In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.

Question Posted / navarun81

0 Answers
3886 Views
I also Faced
E-Mail Answers

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers

How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers

What is the difference between plant and storage location?

1 Answers

From where system picks VAT registration number?

4 Answers

what is the requirement column contains in pricing table.Please explain with example.

4 Answers Tech Mahindra, Wipro,

What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers Keane India Ltd,

what is use of sub total in pricing procudere

6 Answers IBM,

Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers

Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers Cap Gemini,

How and why shuld we creat customer material info. record?

4 Answers

In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers IBM,

Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here