Hello Experts,
I am getting below error while posting a GR, Message No M7114 Transaction Key ANL is not a Control Account.
The GL account referred in the error is already defined as a control account Reconciliation as " A ".
However one strange thing that my company code is not visible in OAMK so I am not sure whether it is relating to the same ?
Despite this account is defined as Reconciliation Account why system is throwing an error ?
Experts guidance will be appreciated on this.
Also can some one please tell me why the account key ANL is used and when ? Because I tried searching it on market place and SDN but no luck.
Regards,
Sharvari Joshi.