Answer Posted / sandy
FINANCIAL STATEMENT VERSIONS:
STEP1: DEFINE FINANCIAL STATEMENT VERSION:T.C(0B77)
STEP2: CREATION OF TRIAL BALANCE:T.C(S_ALR_87012310)
STEP3: CREATION OF P&L & BALANCE SHEET:T.C(S_ALR_87012284)
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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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