on 10-29-2008 1:29 PM
Hi,
In FB60, when i give the account(which is vendor reconciliation account), giving the error below error:
"Reconciliation account 14533001 or short key 00 is not permitted"
Message no. F5788
What could be reason for this?
Regards,
Hi Vidya,
First of all you need to check the sort key field of g/l and vendor account group.Secondly you can't post a reconciliation account directly.Only g/l accounts which are not reconciliation option can be posted.
Regards
Partha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vidya,
For your kind information, you cannot post to Reconciliation accounts in any of the transaction code.
In GL account select other Accounts like Expense etc and not Reconciliation accounts.
When the document is posted, Vendor Reconciliation account will be posted automatically.
Hope this is waht you are looking for.
Regards
Velu Mudaliar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hai Vidya,
First u can check the G/L , Vendor and Reconciliation Account, whether it is used to Sort key, If ur using the sort key remove the sort key where ur used, Definetly ur problem is solved.
Regards
Madhu I
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
do u mean sort key? have u check sort key in master data for the vendor & Gl account?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
When you use a vendor it is used the vendor reconciliation account.
In the basic date you select the vendor.
It is not allowed without vendor number to post direct on this account
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.