SAP AC309 科目AFFF-15001100不允许被定义成统驭科目

lisa_ltl · 发表于 2013-12-1 09:45:06

在用AO90输入科目时出现这样的消息

Account AFFF-15001100 not allowed to be defined as reconciliation account
Message no. AC309
Diagnosis
Account 15001100 is defined as a reconciliation account for fixed assets for chart of accounts AFFF and account determination 11000. This is not correct in the circumstances (Contra account: Acquisition value posting).
Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts.
Procedure
Change the account definition, or assign a different account.

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haiyanmimi · 发表于 2013-12-2 14:36:34

站位支持

孙慧生 · 发表于 2013-12-21 22:49:22

看不懂英文，但是还是支持一下

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[FI问题] SAP AC309 科目AFFF-15001100不允许被定义成统驭科目

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