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Former Member
Apr 11, 2013 at 09:22 AM

RAPOST2000 - Depreciation does not work after upgrading

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Dear all,

we are upgrading form SAP 46C to ECC6 eph6 and the new report for asset depreciation does work.

I receive the following message:

F5354

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.

Stefania Ballini