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Reply from james_mitra on Mar 28 at 12:18 AM I finally got it to work...thanks for the help
| | | ---------------Original Message---------------
From: helenrrico
Sent: Tuesday, March 27, 2012 11:13 PM
Subject: SAP Asset Accounting Posting Key Error
In configuration under integration, you should also define the 'g/l account posting from asset accounting'. For transaction ANS, posting keys are 40 for debit and 50 credit (standard for g/l postings). This is to recognize the contra account of the asset posting. |
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