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Former Member
Nov 26, 2009 at 10:27 AM

Consolidation transaction type from G/L account

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Hello experts,

Does anyone know how I can trace the transaction type or consolidation transaction type for asset accounting transactions on a G/L account?

I have a problem regarding AA and G/L integration:

I need to separate postings on a G/L account for unplanned depreciation in two kinds, and plan to do this using two different t-types (640, and an identical copy called 64Z) and two different corresponding consolidation t-types (220, and an identical copy called 221).

My problem now is that I can't see the transaction types when I look on a G/L account (e.g. with FAGLL03).

Thanks and regards,

Petter