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Re: [sap-acct] Error in posting of down payment.

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Sep 4 at 11:28 PM 		Mark this reply as helpfulMark as helpful
The account which behaves as an alternative to a normal recon account must
also be a recon account.Create a GL account with sort key and line item
display ( ignore 100007) and set it as your alternative recon account.

Regards

VidhyaDhar

On Sat, Sep 4, 2010 at 11:09 PM, sirish26 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by sirish26
> on Sep 4 at 1:39 PM Hi all, please let me know how to rectify error
> while posting down payment, as I am getting error like.." A/c 100007in comp
> code is not a reconciliation a/c".

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VidhyaDhar
SAP Accounting Helper

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