Balance sheet adj account in OB09

[Former Member]

Hi,

In OB09 I have defined a recon account for the balance sheet adj 1. but when i try to post the f-26 transaction for a customer open item , i encounter an error stating that the recon account cannot be posted directly.

There is a problem only for same line item.

Can you advice me on this?

Thanks in advance

[Former Member]

r u in ECC 6.0

I heard ECC 6.0 F-26 has some bug..

Please try to use F-28

Message was edited by:

Prabhat Kumar

[former_member188826]

You can give the same Bank account for which you maintain the loss or gain account determination.

[dominic_holdstock]

Hi,

The account for the adjustment should not be set as a Recon Account.

Kind regards