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what is reconciliation account can you directly enter
document in that a/c?
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Answer Posted / sridhar
Reconciliation account is the link between General Ledger
and sub ledgers. we can't use reconciliation A/c to post a
document directly.
| Is This Answer Correct ? | 9 Yes | 0 No |
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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