Posted by
Sap Land
Thursday, 1 September 2011
15:28
Hi Saju,
I guess the best forum to attend and respond to your inquiry is FI/CO. However, I don't really understand why such conversion is required after settlement. Was it due to wrong G/L account determination at the time of purchase? Won't it be more logical to carry out JV adjustment?
Cheers,
HT
| | | ---------------Original Message---------------
From: SajuTV
Sent: Thursday, September 01, 2011 9:00 AM
Subject: Conversion of expense account to asset account
Can we convert the expense account to asset account after settlement.
Regards,
Saju |
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