Account determination in A090 for acquisition: down payments and Down-payments clearing account

[former_member621749]

Hi Experts,

Need your advise we are facing an issue while doing KO8G posting.

Error : account XXXXXXX for Co.Cd XXXX cannot be directly posted account marked as recon account for account type "A".

We checked the GL account which is maintained in AO90 and it is marked as recon account ,So we changed the GL account which is not maintained as recon account in AO90. Even after changeing the GL account (EX: GL non recon account) system showing the error as : GL account should be a recon account and balance sheet account

Kindly adise us which GL account could be maintained for acquisition: down payments and Down-payments clearing account in AO90 to post KO8G.

[Muhammad-Humayun-FICO]

Please note: the Acquisition Down payment GL assigned in AO90 is always an asset reconciliation a/c where as down payment clearing GL is not a reconciliation account but it should be with OIM. A reconciliation GL can't be entered directly. In S/4HANA, we can't post down payment on asset via type 180 in t code FB01/F-02 as it must be posted with a special GL indicator

[narasimhulu_konnipati · Accepted solution]

The below SAP note might be helpful for you.

2946062 - Errors F5354 and FAA_POST035 during transaction postings

[former_member621749 · Accepted solution]

Thanks it got worked