Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from helenrrico on Mar 27 at 11:12 PM 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.
| | | ---------------Original Message---------------
From: James Mitra
Sent: Tuesday, March 27, 2012 5:13 PM
Subject: SAP Asset Accounting Posting Key Error
Contact your system administrator (table error)
Message no. AA463
Diagnosis
There is an inconsistency between the posting keys entered for Asset Management and the definition of the posting keys.
System Response
Posting is not possible.
Procedure
Check the posting keys that are specified for Asset Management in the Customizing menu for Financial Accounting (under the menu option Business transactions).
How do I solve this problem?? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
