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Former Member
Feb 16, 2011 at 01:43 PM

RERAOP: With balance sheet account line item

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Hi

While posting RERAOP with activity simulating 'Vendor Invoice Distrib. to ROs' standard activity, I'm getting the message 'Enter an account assingment object for posting to bal. sheet account XXXXX'. Please advice.

Configuration of G/L Account line item includes the settings as follows...

-Account Assignment-

Object Type: Contract

Deriving Object Required: Yes

Def.AcctAsgObj.: From the Contract of Basic Data

-Transfer to Objects-

Is Distribution Item: Yes

Ext.Dist. Form: Divided Equally

FYI: 'SAPK-60206INEAAPPL' is the support package of the landscape I'm working on.

Thanks, Sekhar