Solution : https://service.sap.com/sap/support/notes/315040 (SAP Service marketplace login required)
Summary :
SAP Note outlines an issue with G/L account reconciliation indicators for Asset Accounting, where certain accounts could not be changed post-upgrade due to them lacking the 'A' (assets) reconciliation indicator, having 'K' (vendors) or 'D' (customers) instead. This stemmed from a Customizing oversight in previous SAP versions. To rectify, users must verify if affected accounts were solely utilized as reconciliation accounts via provided program and reports. Adjustments include reconciling through RAABST01, verifying account assignments in vendor and customer master records, ensuring no open item management exists, and potentially creating and transitioning to a new reconciliation account.
Key words :
selection criterion akont = account number, account type 'k' reason, vendor master record, open item management, reconcilia tion indicator, call transaction se16, asset history sheet, reconciliation indicator 'a', free selection, account type
Related Notes :
| 543151 | FAQ Note Reconciliation of FI <-> FI-AA |
| 366892 | List of postings according to KOART |
| 202746 | Error AC476 w/ maintenance of account determination |