Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
I have been able to post to an interim account and perform a reallocation to the AA module.
In FBCJ if I select transaction type 120 (asst acquisition) as suggested and input the asset number to be debited, I get an error Auxiliary account assignment to asset not possible, remove entry.
| | | ---------------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. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
