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Dear RTUCCELL
Apart from these, the sales revenue accounts, all Asset posting accounts( Yes which are also reconciliation a/c) should be automatic postings only
Thanks & regards
rs
| | | ---------------Original Message---------------
From: RTUCCELL
Sent: Monday, January 03, 2011 12:49 PM
Subject: When and why 'automatic posting to gl account' flag is activateded? Is it maintained for reconciliation accounts?
Hi Soumendra
I presume you refer to G/L account master data, if I understood well, in G/L account master data you have to set the flag for automatic postings (XINTB) for GR/IR and MM stock accounts. This setting prevents the user to make manual G/L postings (without MM) in order to guarantees the consistency between MM and FI.
For Customer/Vendor reconciliation accounts, manual postings are prevented by the field that specify the reconciliation account (MITKZ).
Hoping these information are useful for you.
Regards
Rocco |
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