Thanks Mr Sumanth, it solved the problem. The problem was with field selection in movement type in MM and GL account.GA amount in LC was Surprd in GL and in MM its was optional.
| | | ---------------Original Message--------------- From: Sumanth gururaj Sent: Monday, November 21, 2011 3:39 AM Subject: Error doing GR: Fld Selectn for Mvmt Type 561 / Acct 700132 Differs The fields selected, MUST be SAME for Movement Type & G/L Account. In your case, any one field, may be activated in Mvt Type & deactivated in G/L Account or deactivated in Mvt Type & activated in G/L account. Just click on the error message, follow the path and make the field settings SAME for both. Regards Sumanth.G | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |