Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VidhyaDhar on Aug 28 at 5:07 AM HI Sharad
You have explained how you have configured this G L for alternative
reconciliation account. Would you mind explaining details of your
configuration for the Special G L ( details such as Special GL
indicator, whether it is a noted item or not,whether subject to credit
limit check, whether it uses a target indicator, poskting keys used,,
Account type ( D or K ) , Clearing account if it is an automatic
offsetting entry , Special G L class etc.)
May I know the purpose of using this as a payable account , please?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sharadasharma1
Sent: Tuesday, August 28, 2012 3:26 AM
Subject: Reconciliation account 20203 or short key 00 is not Permitted
Thanks a lot Vidhya Sir for pitching in. Would appreciate if you could please assist me in identifying as to where I am going wrong and what I need to do to set things in right motion.
I have checked the configurations and all seem fine to me, I am not able to make out where am I missing.
Further to Sumit's post as to - " in SD configuration there is a reconciliation assign which you need to remove", I am unable to interpret.
Would really appreciate if you could throw some light.
Best regards,
Sharad |
| Reply to this email to post your response. __.____._ |   _.____.__ |
