Recently I came across an issue in New GL wherein I have to understand the relation between , Real time COFI integration and Company code validation. If you opt for Company code validation then only you can activate and assign Real time COFI integration, otherwise NO.
In this blog, I want to analyse the logic behind the relation and justify SAP's error message.
Before proceeding to the analysis, take a look at the scenario and the error message.
continue reading....here
source:sdn .sap .com
Account GOLD-100200 not allowed to be defined as reconciliation account
ReplyDeleteMessage no. AC309
Diagnosis
Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).
Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts.
. hai friends,my company code is gold 100200 is accumulated depriciation account. i got this error when i assignment of accounts for automatic postings. t.code=AO90. PLS give me guidence.