RE: [sap-acct] Reconciliation account 160091
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 | Posted by bftek on Aug 17 at 8:30 PM |  Mark as helpful |
Raj,
Thanks for the advise but I couldn't see this account come out in OAMK,
where else to check ?
Rgds,
Tek
From: RAJASEKHAR REDDY via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Monday, 17 August, 2009 6:32 PM
To: Tek, BF [BITECH/KUA]
Subject: Re: [sap-acct] Reconciliation account 160091
Posted by RAJASEKHAR REDDY
on Aug 17 at 6:21 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2935397/1/1/>
Hi,
Change the setting for that particular account in OAMK. You can simply
select blank column for that particular GL Account.
Regards,
Raj.
On Mon, Aug 17, 2009 at 3:29 PM, bftek via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by bftek
> on Aug 17 at 5:54 AM Hi,
> I tried to change the "Recon. account for acc" in FSS0 for GL account
> 160091 (Asset under construction) from "Assets" to blank in Dev System
> but I am getting below error message.
> =>Message no. FH 110 - Modifications to reconciliation account not
> permitted
>
> In PROD this field is blank and I don't know why it is shows as
"Assets"
> in Dev. The reason I need to change it is because of I am getting an
> error message (see below) when I ran settlement (KO8G - Collective
> Processing)
> for internal order in Dev System.
>
> Error message : Account "160091" in company code "1200" is marked as a
> reconciliation account for account type "A" and cannot therefore be
> directly posted to.
> Question: How do I change the "Recon. account for acc" in FSS0 for GL
> account 160091 (Asset under construction) from "Assets" to blank ? We
> did not use Fixed Assets module, we capture the project cost in
> Internal order and settle it to this account (160091 - Asset under
> construction) at the end of each month .
>
> Thanks
> Rgds,
> Tek
>
>
Copyright (c) 2009 CEB Toolbox, Inc. and message author.
Toolbox.com <http://www.toolbox.com/> 4343 N. Scottsdale Road Suite
280, Scottsdale, AZ 85251
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__.____._ Thanks for the advise but I couldn't see this account come out in OAMK,
where else to check ?
Rgds,
Tek
From: RAJASEKHAR REDDY via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Monday, 17 August, 2009 6:32 PM
To: Tek, BF [BITECH/KUA]
Subject: Re: [sap-acct] Reconciliation account 160091
Posted by RAJASEKHAR REDDY
on Aug 17 at 6:21 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2935397/1/1/>
Hi,
Change the setting for that particular account in OAMK. You can simply
select blank column for that particular GL Account.
Regards,
Raj.
On Mon, Aug 17, 2009 at 3:29 PM, bftek via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by bftek
> on Aug 17 at 5:54 AM Hi,
> I tried to change the "Recon. account for acc" in FSS0 for GL account
> 160091 (Asset under construction) from "Assets" to blank in Dev System
> but I am getting below error message.
> =>Message no. FH 110 - Modifications to reconciliation account not
> permitted
>
> In PROD this field is blank and I don't know why it is shows as
"Assets"
> in Dev. The reason I need to change it is because of I am getting an
> error message (see below) when I ran settlement (KO8G - Collective
> Processing)
> for internal order in Dev System.
>
> Error message : Account "160091" in company code "1200" is marked as a
> reconciliation account for account type "A" and cannot therefore be
> directly posted to.
> Question: How do I change the "Recon. account for acc" in FSS0 for GL
> account 160091 (Asset under construction) from "Assets" to blank ? We
> did not use Fixed Assets module, we capture the project cost in
> Internal order and settle it to this account (160091 - Asset under
> construction) at the end of each month .
>
> Thanks
> Rgds,
> Tek
>
>
Copyright (c) 2009 CEB Toolbox, Inc. and message author.
Toolbox.com <http://www.toolbox.com/> 4343 N. Scottsdale Road Suite
280, Scottsdale, AZ 85251
Related Content
White Papers
Improving Intercompany Reconciliation for a Faster Close
The Financial Close Optimizing Performance and Driving Financial
Excellence
More White Papers...
________________________________
In the Spotlight
SAP Enterprise Software: flexible, best-of-breed business apps View
Vendor Profile
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
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131&uid=169863>
<http://www.ittoolbox.com/r/wss.asp?g=sap-acct> _.____.__
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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