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Asking Special Reserve account while posting ASKB program

Hi All,

Can any one help me how to resolve the error message.

I have created assets in Leading & Local Ledger with different APC values.

When i am trying to post the ASKB ecountering an error stating that "Account 'Special reserves balance' could not be found for area 34".

Diagnosis

When creating the accounting document, the system could not find account 'Special reserves balance' in depreciation area 34 for company code 3575.

I have udpated the Dummy GL account and try to post the ASKB but still i got the same error.

Balaji

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1 Answer

  • Posted on Jul 29, 2011 at 02:28 PM

    Please read the question thoroughly, answer has been given in the question.

    Please check whether your account determination for special reserve is missing in AO90 transaction code.

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