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Account 'Capital. difference/Non-operating expense'could not be found for area 12

Updated May 19, 2018

Hello Experts,

I have maintained AO90 for this mentioned GL for Delta area. System still throws an error, while executing ASKBN.

Can you please help me with this.

Thanks in advance.

Comments

29 Feb 2016 5:22 pm Chandan Singh Parihar Helpful Answer

The system is not able to find the GL account where the capital differences are to be posted, please updated the account determination with the related GL accounts for that asset class in use.

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