Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sheenavijayan on Sep 11 at 3:13 AM ABF1L
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Wednesday, September 10, 2014 2:02 PM
Subject: LSMW on OASV
If you haven't made your asset load yet, change the G/L accounts to non-recon accounts and use a different G/L posting transaction. If you have already loaded assets into the sub-ledger, reconsider using an LSMW. Do you really have that many adjustments to post?
Try using SHDB to create a balance adjustment via OASV. I have not created one for this transaction, but I have for others. It is pretty easy. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
