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FI-AA Transaction type 100 not possible (posting to affiliated company)

原创 Linux操作系统 作者:lixusheng 时间:2013-01-17 10:57:22 0 删除 编辑
Transaction type 100 not possible (posting to affiliated company)

Message no. AA390

Diagnosis

For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types.  This enables the system to separately identify such transactions.

Procedure

Check the line items that you have already entered, and the transaction type you entered.

操作:F-02对在建工程进行资本化记账时,借(70):在建工程资产编号,Transaction=100,凭证过账时报上述错误。

处理:AS03查看在建工程卡片上的源Origin标签上的Trading Partner中填写了本集团的其他公司代码,如果把这个地方清空即可。

来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/237842/viewspace-752792/,如需转载,请注明出处,否则将追究法律责任。

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