Skip to Content
0

account dtermination error

Jun 23, 2017 at 05:08 PM

31

avatar image
Former Member

Account 104 is defined as a reconciliation account for fixed assets for chart of accounts SAP4 and account determination LAN1. This is not correct in

Account 104 is defined as a reconciliation account for fixed assets for chart of accounts SAP4 and account determination LAN1. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).

the circumstances (Accumulated depreciation account for ordinary depr).

Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers