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.
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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
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