Diagnosis

You have not yet maintained the technical clearing account for integrated asset acquisition.

System Response

Posting is not possible.

Procedure

Proceed as follows:

1. 1. Create the technical clearing account for integrated asset acquisition in chart of accounts ADD1 and the relevant company codes.

2. 2. Specify the technical clearing account for integrated asset acquisition in Customizing for Asset Accounting under Define Technical Clearing Account for Integrated Asset Acquisition.

   
   

SOLUTION :

STEP 1: Create Technical Clearing Account in T- Code FS00

STEP 2: Go to T-Code or follow the below configuration path >

STEP 3: Click on New Entries then Provide the Chart of Accounts & Technical Clearing GL Account Number > SAVE.

Thanks,

Adharsh K S