Dear Raghu, It is due to the inconsistency between field selection in movement type and gl account. Just check it in OMJJ and FS00. Regards, Mathew
| | | ---------------Original Message--------------- From: RAGHU Sent: Friday, October 14, 2011 11:45 AM Subject: Field Selection for Movement Type 561/ acct 399999 differs for Ext. GA Amount MIGO Error: Field selection for movement type 561/ acct 399999 differs for Ext. GA amount. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |