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Reply from RaghuN on Jul 2 at 10:23 AM Hi, Acc. Dep - reconciliation account in FS00. (Balance sheet account) Ord. Dep - Expense account in FS00. (Profit Nd loss account)
| | | ---------------Original Message--------------- From: Nagarjuna Reddy Sent: Tuesday, June 30, 2015 1:20 PM Subject: AO90 Hi When i was creating the Acc. Depreciation and Ordinary Depreciation tabs. I have assigned the respective accounts for Acc Dep and Ordinary in T.code AO90.... When i am saving it is showing the following error. I tried and checked all the T.Code i know relating to AO90 but i could not find the solution for this. Can any one through some light on this Issue. Error: Account XXXX not allowed to be defined as a Reconciliation Account. Please waiting for your positive response. Regards Nagarjuna Reddy | | Reply to this email to post your response. __.____._ | _.____.__ |