Actually In my company they asking me to get practice in SAP to pass JV...They gave me test server also for that... I was refering the original data to pass the JV in FB01.....
I m passing the JV by crediting the vendor and debiting the expenses as per original data ... the expenses account is created as reconsilation account ... i can not remove the reconsilation account also in Gl master .....
is there any possibility me to pass the Jv ????
error files also attached... pls find and give me solution.... .
the error is posting below after making the posting
Account 170800 in company code VSIN cannot be directly posted to
Message no. F5354
Account "170800" in company code "VSIN" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.
Select a different account.