When a Maintenance order is linked to a temporary advance settlement
in an improper condition, at the time of Final Approval of Temporary
Advance Settlement by the competent authority, A/c document will not be posted. Unless the error is cleared, temporary
advance amount cannot be settled in the system.
For resolving the issues of A/C document posting error on your OWN, please make a check of the following:
1. Check the System status of Maintenance Order: It
should be in REL
status. If the status is other than REL,
then bring the status of MO back to REL status.
2. For Profit
Center problems, check Profit Center field in Additional
Data Tab of Maintenance Order. The profit center should be 30000 (For STR only). If not, input 30000 (Other circles have to
input their respective profit center code) and save the order.
3. For FI period not OPEN
problems, go to your
concerned Temp Advance settlement, and click on Tab "Post A/C
document" (Refer to my topic dated 12-02-2015 under FICO label)
