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Re: Error when I try to post a fixed asset acquistion w/Autom. Offsetting Entry

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Hi Giovanni,

 

If the GL accounts you referred here are the ones which are assigned in AO90 as Acquisition GL i.e Recon account for assets then remove Tax category in FS00-Control data tab.

Hope it will solve your problem.

If still the problem persists then attach screenshots of FS00 for the problematic GL accounts.

 

Regards,

G.Sethuraman


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