on 03-01-2016 4:00 AM
Dear Experts,
i have error message Error Message No. RECACB000.
I was trying to change my customizing with assign account symbol to flow type in credit with account type 'D' - D* (Customer Recon Account) and debit with account type 'S' - & (No needed Account) and in replace symbol i was using special GL Account for request (single GL Account created) . The Idea why i changed my customizing because i have a requirement to posting tcode RERAPP that will resulting accounting document with using special GL Account for request (just Credit Side) no need debit side. I will have the debit side when incoming payment. My question is it Possible to change customizing just using a single journal ( a credit side ), no need debit side in RECACUST ?.
Thanks,
Best Regards,
Arogya K.
Hi Karankika,
I have to disappoint you here. As per double entry accounting principle each transaction will always have two effects. For each debit there always will be a credit.
I will be glad to assist further, if you illustrate your process requirement in more detail.
Regards,
Amar
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