I have maintained my AR and AP recon accounts in the Additional balance sheet items option of the PCA. I have also generated the opening balance for receivables and payables using 1KEK t.code. After that i posted some AR and AP invoices with profit centers. Then i used F.5D to calculate the balance sheet readjustment, however i got message AR and AP recon accounts cannot be directly posted to.
I am using ECC 6.0 but the document splitting is NOT active.
In this case how can i transfer receivables and payables to profit centers?
Edited by: FICO Consultant on Oct 26, 2010 8:06 AM