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Reply from rajeshtirumalasetti on Apr 13 at 6:12 AM Hi Sreeram,
As per my knowledge "A - Assets" maintained under 'Recon. account for acct
type' field in GL 196400 master (i.e.FS00).
Co-ordinate with your FI team and get the Account Type changed to K -Vendor
or change the GL in OBYC -> Transaction event key - PRD (Price difference
account)
Rajesh.
| | | ---------------Original Message---------------
From: sree-v123
Sent: Friday, March 20, 2015 5:40 AM
Subject: Account196400 Fore Trans/Event Key Prd Is A Control Account
Hi Guys,
I am sreeram. while I am doing MIGO
"account196400 fore trans/event key PRD is a A control account"
Could you please, send the solution for me as early as possible.
Thanks in advance. |
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