we are upgrading form SAP 46C to ECC6 eph6 and the new report for asset depreciation does work.
I receive the following message:
Account "xxxxxx" in company code "xxxx" is marked as a reconciliation
account for account type "A" and cannot therefore be directly posted to.
Asset accounts must be defined as reconciliation acconts so I do not understand why I receive this message.
Can anyone help me?
thank you in advance for your kind answer.