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| | | ---------------Original Message---------------
From: raviteja_u_4
Sent: Tuesday, May 16, 2006 1:16 PM
Subject: AO90 -- Acount determination
AO90 -- Account Determination
In our implementation they neglected 'Contra Account: Acquisition value' in t=2Ecode AO90=2E But now we are doing intercompany transfers so that account should be configured=2E while doing that i am getting these following errors=2E
********************
Message no=2E AC305
Diagnosis
Account CAPY is defined as a balance sheet account in chart of accounts 24100098=2E This definition is incorrect for the circumstance Clearing acct=2Erevenue from sale to affiliated comp=2E
You should note that the Customizing definition of the respective depreciation area also has an influence on the consistency check for the general ledger accounts=2E This particularly affects depreciation areas that are set up for managing investment support measures on the liabilities side=2E In order for the consistency check to be correct, it is necessary for you to set the correct indicator in the definition of depreciation area=2E
Procedure
Change the account definition or assign another account for the given circumstances=2E
***************
Message no=2E AC306
Diagnosis
Account 24100098 is not defined as a retained earnings account (for the profit and loss statement)=2E
This is incorrect in circumstances Clearing acct=2Erevenue from sale to affiliated comp=2E
Procedure
Either change the account definition or assign a different account for the given circumstances=2E
*********
I can understand this is about 'Clear=2Erevenue sale to affliated Compnay' filed that they are configured long time back=2E=2E They didn't change any account properties or configration from that time=2E=2E Bytheway i forgot to tell you they configured in 3=2E1 now it is in 4=2E7=2E=2E
My basic question is 'Must 'Clear=2Erevenue sale to affli=2Ecompany' account be P&L' ? I think it can be Balance sheet=2E=2E
Can anyone guide me on this=2E=2E
Thanks |
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