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Former Member
Jan 12, 2007 at 12:59 PM

posting through askb


hello am asking the same question that i posted last time as i didn't get a proper answer, the questio is

my client has two depreciation areas 01 & 61, with different gl a/cs in account determination. problem is i have to maintain asset aquisition account for depreciation area 61 as a reconciliation a/c, but when am doing so while running ASKB for APC periodic posting in batch input session am getting an error saying that u cannot directly post to Asset Aquisition a/c (which is defined as reconcilliation a/c). Please help me out to solve this issue . should i make them as non reconcilliation accounts