Reconciliation accounts ensure that data from a subledger account flows seamlessy to SAP General Ledger, its normally you can’t direct posting to reconciliation account to preserve the integrity of data passed from subledger, but you need to do direct posting to reconciliation account is necessary in Fixed Asset Accounting because during migration SAP General Ledger and the Asset Sub Ledger are updated separately.

Even though it is not possible to change the reconciliation setting on an asset account in General Ledger master after posting have been made, you can bypass using two methods. First you can use ABF1 transaction and the second method you can use OAMK SAP Transaction.

The setting are made by company code, select company code that you want to change and click Change control of Reconciliation Account folder that action will open new screen, in this screen you can choose the account you want to set as reconciliation account or allows you to remove this setting.

The accounts that appear on the list are the balance sheet accounts that have been configured in A090 transaction, you just click on button Set Reconciliation ind for All Accounts to put reconciliation indicator on G/L Account or you can click button Delete Reconciliation Ind For All Accts to delete indicator reconciliation accounts.

Incoming search terms:

Comments

  1. Pingback: clock dial face fit ups

  2. Pingback: social marketing campaigns

  3. Pingback: facebook for local business

  4. Pingback: parenting styles

  5. Pingback: wirelessly synchronize clocks

  6. Pingback: why is social selling important

  7. Pingback: parts for clocks

  8. Pingback: social media for dentists

  9. Pingback: clock synchronization software

  10. Pingback: clock repair videos

  11. Pingback: synchronized Hospital clocks

  12. Pingback: Confident Parent Coach

  13. Pingback: social media marketing linkedin

  14. Pingback: social media solutions

  15. Pingback: hour hands for clocks

  16. Pingback: facebook marketing for local business

  17. Pingback: clocks for schools

  18. Pingback: parenting coach near me

  19. Pingback: wireless communication systems

  20. Pingback: patio fire pit

  21. Pingback: DIY clock replacement parts

  22. Pingback: how to build a backyard fire pit

  23. Pingback: how to build your own clock

  24. Pingback: best motor for clocks

  25. Pingback: natural gas fire pit glass

  26. Pingback: public address transmitters

  27. Pingback: PA systems for schools

  28. Pingback: diy fire pit burner pan

  29. Pingback: life coach for teens

  30. Pingback: Confident Parenting Coach

  31. Pingback: diy fire pit burner pan

  32. Pingback: outdoor clocks for hospitals

  33. Pingback: parenting coaching

  34. Pingback: clock dials

  35. Pingback: fire pit burner

  36. Pingback: mechanisms for clocks

  37. Pingback: wireless clocks sync

  38. Pingback: fire glass vs lava rock

  39. Pingback: PA speakers for businesses

  40. Pingback: fire glass vs lava rock

  41. Pingback: life coach for teens

  42. Pingback: in home parent coaching

  43. Pingback: replacement parts for clocks

  44. Pingback: parenting classes near me

  45. Pingback: accessories for clocks

  46. Pingback: clock synchronization wirelessly

  47. Pingback: Confident Parent Coach

  48. Pingback: Clock repair parts

  49. Pingback: fire pit burner

  50. Pingback: Crossfire burner

  51. Pingback: wireless time systems

  52. Pingback: fire glass vs lava rock

  53. Pingback: parenting classes online

  54. Pingback: parent coaching curriculum

  55. Pingback: parent coaching curriculum

  56. Pingback: auto sync clocks

  57. Pingback: Learn More

  58. Pingback: accessories for clocks

  59. Pingback: click Here

  60. Pingback: Click Here

  61. Pingback: synchronized clocks for stadiums

  62. Pingback: synchronized clocks for stadiums

  63. Pingback: backyard fire pit ideas landscaping

  64. Pingback: life coach for teens

  65. Pingback: read more

  66. Pingback: online parenting classes

  67. Pingback: clock kits

  68. Pingback: best motor for clocks

  69. Pingback: accessories for clocks

  70. Pingback: fire pit bowls

  71. Pingback: elapsed time clock for operating rooms

  72. Pingback: lowes fire pit kit

  73. Pingback: USA Made clock movements

  74. Pingback: fire pit ignition systems

  75. Pingback: Clock kits and dials

  76. Pingback: life coaching for kids

  77. Pingback: life coaching for kids

  78. Pingback: parent coaching australia

  79. Pingback: outdoor clocks for schools

  80. Pingback: teenage life coaching

  81. Pingback: clock Inserts videos

  82. Pingback: clock mechanisms

  83. Pingback: natural gas fire pit insert

  84. Pingback: best antique clock dials

  85. Pingback: metal clock dials

  86. Pingback: how to replace clock dials

  87. Pingback: metal clock dials

Leave a Reply

Your email address will not be published. Required fields are marked *