(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
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Go to FS00
enter your GL account 895000
click on change
Go to Creat/bank/intrest Tab
in field status group enter G003
SAVE IT
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Answer / sap light
Go to SE 38 and run the RM07cufa. Find the fields marked in Red and do the needful.
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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
What is the movement type in Third Party Sales?
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