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Answer / chandu pokala
when we create FS00 G/l for assets we are giving
reconsulation A/c as assets and that g/l a/c assiginf in
account detemination in asset accouting , based on all
above configuration its post in to asset a/c
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GL accounts giving in AO90 for automatic postings.
Reconciliation account we cannot post directly. hence we will remove the reconciliation account for accounts for T code ----.
normal posting should be made. after that we will reput the reconciliation to the asset accounts
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