Hi Vidhya,
The Account is an Acquisition:Acquis. and production costs in Acquisition Account Assignment (AO90). This should be an asset reconciliation account. There is transaction OAK5 which can be used to set reconciliation account even with balances. But the problem is in this transaction we cannot choose only a specific account to be set as reconciliation account.
Thanks
| | | ---------------Original Message---------------
From: ss_sap
Sent: Monday, July 25, 2011 11:12 AM
Subject: Set GL Account with Balance as Reconciliation Account
Experts, I need to set and normal GL account which already has balance into a reconciliation. How can I do it?
Thanks |
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