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

Answer / venkat

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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0 Answers  

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