Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
I do not know of any other reason. I think you will have to put this to SAP themselves over the OSS.
Rgds, Roy
Roy Brookes AFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
email@removed
email@removed
www.RoyBrookes.com
Published Author
email@removed
Software Partner Solutions
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One
| | | ---------------Original Message---------------
From: acpanchal
Sent: Friday, November 26, 2010 9:34 PM
Subject: Alternate account assignment to GL account
Hello Roy,
Thanks for the reply. I checked the GL account by giving * in the currency field and also checked the reports for this specific GL account (P+L a/c 880912 ) for all company codes for period 1 and 2 (fy2011 Oct - sep year end). The report shows balance for other company code ( eg 2000 etc..) but it does not show any transaction for this specific company code (eg 2800). I tested by creating the same type of scenario in testing client where it was possible to assign alternate account to the same GL account in both company codes. I tested by creating first transaction for the same GL a/c in 2000 co code, it doesn't allow then I made it zero by reversing the same, then it allows to assign 95006 alt a/c in the same GL account in 2000 and 2800 as well. But it is not allowing in the prod client only in this specific GL and co code i.e 880912 and 2800 and shows the message that bance is not zero in the account.
Can you please give any other clue? I also understand there is no other reason but based on your wide experience and knowledge if there is any other reason which prevent me to assign the alternate account to GL account.
Thanks in Advance
Arvind |
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Roy B
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Related Content Most Popular White Papers
In the Spotlight  _.____.__ |
Mark as helpful
