Hi
I am having an unusual problem while cancelling the subcontracting GR document. I am able to successfully Post the GR document of the subcontracting Purchase Order but unable to reverse the GR document. System is giving the error "
Fld selectn for mvmt type 544 / acct 51006000 differs for WBS element (012)".
I have checked the configuration of 544 Movement type and Field Status Group of GL Account but couldn't find any mistake. If I change the field status group to the one which doesn't contain WBS element, Sales Order field as suppress, then system allows to perform the cancellation. Unfortunately in that case it is not allowing for further GR Posting and giving the same above error message.
My question is :
- Is there any specific settings in Mov. Type 543 & 544 that it reads the GL Account field status group separately.
- If it allows to post the GR Document with the same GL then why reversal not allowed as it is just the opposite.
Any help will be appreciated.
Regards