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Reply from Ron Roberts on Sep 10 at 2:02 PM 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.
| | | ---------------Original Message--------------- From: Thieppe Sent: Wednesday, September 10, 2014 12:19 PM Subject: LSMW on OASV I want to do a lsmw on tcode oasv. It is not working, can i have another transaction to use for a lsmw for posting directly in a recon account. Thank you | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |