rev-1

[Former Member]

hi,

While posting billing to document to revenue account system showing error that Account "24600000" in company code "HPCL" is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to.

Please give me the solution for this.

Thanks,

Rash

[former_member204513]

Hi Rash,

The G/L account "24600000" which you assigned in VKOA Transaction (Revenue account determination) this G/L account belongs to the reconciliation account so please change the G/L account there then try to post the invoice.

Or

You take help from FI people to define the G/L accounts after define the G/L accounts assign those in VKOA transaction

Please close the threads from your end which you already got replay, then only the forum people will get encuragement and you will get better response.

I hope it will help you,

Regards,

Murali.