on 04-12-2007 8:09 PM
Hi all,
Can anyone tell me if it is possible to change the g/l account from recon status (Assets) to non-recon account in change g/l master record at company code using FSSO transaction? The account has been in use since 2000 and has got balance on it. I tried to do it and it gave me a message FH 110. I see that once it was done in 2005 for posting a manual JE and now they want to reverse it to reconcile GL with Sub-ledger. Please suggest as how to proceed.
Thanks in advance,
Kumar
Hi,
Try OAMK
OAK5 in case to revert.
Rgds.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kumar
OAMK is the transaction to use
Path :Asset ACcounting > Preparing for production startup > Production Startup : and then use Set / Reset reconciliation accounts, depending on your requirement. Hope this helps
Regards
Sanker
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
try Oak5
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
this may help you
http://help.sap.com/saphelp_47x200/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm
not sure if its possible though
Poitns will be appreciated.
Regards,
Zaid Azam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.