Manual Accrual posting
When I make any manual accrual posting on Tcode ACACTREE01: - life: 01.01.2009 to 31.12.2009, with accrual type: INSURA, Accounting principal: LOGA, with appropriate amount and currency; I "check and simulate" I get the following error messages:
- No Information was found
- Error in document: ACE $1 T90CLNT090
and a warning message stating "Not all documents are posted through accounting"
Kindly suggest what is the mistake and how to correct this?
Moderator: wrong forum, Thread moved to ERP Financials
Edited by: Markus Bredel on Sep 8, 2009 11:49 AM