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Reply from khan_sap on Sep 1 at 12:37 PM Hi,
Check whether gl account i.e accumulated depreciation is reconciliation account under control tab in (FS00)
| | | ---------------Original Message---------------
From: studentsapfico
Sent: Saturday, August 15, 2015 8:03 AM
Subject: Message No. ACC_AA027
Hi All,
While assigning an Accumulated Depreciation at AO90, I have the received following error message
CoCode X Chart of depreciation X Accounts Group X Depreciation Area 01
Message No. ACC_AA027
I have assigned field status group G067 in accumulated depreciation GL Master
Please guide me.
Kind regards,
Rajani |
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