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You post directly to the asset number, using transaction code 100 and the posting to the reconciliation account occurs in background.
Rgds, Roy
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Roy Brookes FFA, FInstBA,
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| | | ---------------Original Message---------------
From: Kathrinek
Sent: Thursday, May 05, 2011 4:40 AM
Subject: FBCJ Cash journal
I have purchased an asset using my petty cash. I am using the Cash Journal function. In customizing on T code FBCJC2 (career, change, delete business transactions) I find that the business transaction types available excludes AA for Asset Postings. I assume because it is because I am going to select a GL account which is a defined as a reconciliation account. And I cannot post directly to a GL account defined as a reconciliation account.
Is there any way of going round this. |
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