F_IT_01 shows that there are some accounts that can be post automatically

Hi,
during the test run of TC: F_IT_01 (Year-End postings) the sys shows that there are some accounts (account type "D" and "K") that can be post automatically.
If I try to process the session only for those accounts the sys does not create any document.
Could you help me?
Thanks
Giovanna

Hi,
You are trying to post in Reconciliation account of Vendor and customer.
these are Reconciliation account you can not post directly in this account.
Check the GL master of respective GL you will find it is a RECO account.
Posing to this GL account can be made through Customer and vendor only.
Regards
Shayam

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F_IT_01 shows that there are some accounts that can be post automatically

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