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Reply from jtmcgarry on Nov 3 at 8:02 AM If you are trying to create the account, it needs to be created in GL via FS01 as an asset account first. Then you go to AO90 to add it to the account determination. OAMK is only used to set/delete the recon indicator on the asset accounts. Normally, you let this indicator set but may need to delete it, temporarily, to allow direct adjusting entries to these accounts via journal entries.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: CindyAlico
Sent: Wednesday, October 25, 2017 7:11 PM
Subject: How to Add Account in OAMK?
Hi,
Would like to know how to add an account determination in OAMK. As read from other inquiry here, I have to go to AO90 but still I cannot add an account.
Please advise. Thanks.
Cindy |
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