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Former Member
Dec 01, 2011 at 11:16 AM

Depreciation Area 51 deactivated - Need to transfer the bal in recon acct

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As per Business requirement, depreciation Area 51 is deactivated using OADX

Now I would like to transfer the balance in Asset reconciliation account to the capital adjustment account. But the system does not allow me to change the "Reconciliation Account for AccType" field in the control data tab of FS00 to blank value so that I can post a JV.

In transaction OAMK, the above reconciliation account is not visible. Why is that happening ?

This Gl account was used only for posting to Depr area 51 and now it is deactivated.

All I need is to transfer the balance in this account to a capital adjustment account before closing this recon account.

Could anyone please help me with a solution