Hi all,
Some depreciation has not been posted to FI (in AA it is correct). We have gone through the note 69225 which says to update FI via transaction ABF1. However, we are getting the error 'Account 482000 in company code is not a reconciliation account'.
When doing ABF1, one account is a recon. account and one is not. However, ABF1 seems to be asking for 2 recon accounts.
Can anybody help please? I cannot change the account to a reconciliation account since there are line items on it.
Thanks for your suggestions.
Nas