Account Determination at Company code level for an interface
Hi All,
We need an account determination table at company code level that will be used by an interface to find the GL accounts for a particular company code.
This is required for interfacing certain GL documents onto SAP and the account determination need not be hardcoded in the program.
Kindly revert with your ideas.....
Regards,
Gangs.
Hi Gangesh,
All the account determinations will be done only at the Chart of Accounts level only. You cant show me even one account determination which will be done at the company code level. (without giving chart of accounts before assigning a GL)
So only table T030 will be the right table for you. Hope you understood,
Regards,
Sreekanth....
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Account 14470000 in company code 2100 is not a reconciliation account
Message no. F5355
Diagnosis
G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
Procedure
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as a reconciliation account
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Edited by: lolu jo on Sep 10, 2011 3:37 PM
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