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RE:[sap-log-mm] Conversion of expense account to asset account

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 1 at 6:29 PM
Hi Saju,

I guess the best forum to attend and respond to your inquiry is FI/CO. However, I don't really understand why such conversion is required after settlement. Was it due to wrong G/L account determination at the time of purchase? Won't it be more logical to carry out JV adjustment?

Cheers,
HT

---------------Original Message---------------
From: SajuTV
Sent: Thursday, September 01, 2011 9:00 AM
Subject: Conversion of expense account to asset account

Can we convert the expense account to asset account after settlement.

Regards,

Saju
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