Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from james_mitra on Mar 27 at 10:59 PM I tried making these settings:
Posting Keys screen: Debit Asset 70
Credit Asset 75
Posting to Asset screen: Debit: 70
Credit: 75
Still I get the same error.
| | | ---------------Original Message---------------
From: helenrrico
Sent: Tuesday, March 27, 2012 10:24 PM
Subject: SAP Asset Accounting Posting Key Error
See the following configuration: SPRO > Financial Acctg > General Ledger Accounting > Business Transactions > G/L Posting > Make and Check Document Settings > Define Posting Keys. Here you maintain the debit/credit posting keys and tick radiobutton for assets. You should also assign the reversal posting key. You should also maintain the field status.
Then: SPRO > Financial Acctg > General Ledger Accounting > Business Transactions > Integration > Asset Accounting > Define Keys for Potings to Assets. You should also assign g/l accounts for the account determination.
GOOD LUCK |
| Reply to this email to post your response. __.____._ |   _.____.__ |
