on 08-24-2011 4:49 AM
Hi All,
In our system (SAP 40B), I set a payer code reconcile account is 1000001. Then I add value "G/L Acc. 1000001, Alt. G/L 1100001" at IMG - Permitted Alternative Reconciliation Accounts.
I used F-22 Input fi document for this payer code, when I changed the G/L account from 1000001 to 1100001, the system display below message.
-
G/L account must be marked as ready for input
Message no. F5 439
Diagnosis
A reconciliation account which is entered when you enter a document needs
the marking "Reconciliation account is ready for input" in the master
record. In this case, this requirement is not met.
-
Where can I mark "Reconciliation account is ready for input" in the master
record?
Best regards,
Eric Yang
I didn't quite understand the scenario here, but here is what I can tell you. In t code OBD4, highlight the account group of the GL account in question for your chart of accounts. Click on Field status. Then double-click on Document entry. Make Reconcil. acct ready for input as optional. Then go to the GL account master data (FS00) and you will see the 'Recon. acct ready for input' field in Create/bank/interest tab. Check that checkbox. Now when you make document entry, you will see the field available for input.
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Dear Srikanth,
Because one payer code only can set one reconcile account, user want to change reconcile account from account A to B (only for this document). So I set "Permitted Alternative Reconciliation Accounts" let user can change AR reconcile account by T-Code F-22。
I have already sat the field 'Recon. acct ready for input' as display and solved this question, thanks for your help!
Best regards,
Eric
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