RERAPP that resulting a single line GL Account (Credit Side)

[former_member493793]

Dear Experts,

i have error message Error Message No. RECACB000.

I was trying to change my customizing with assign account symbol to flow type in credit with account type 'D' - D* (Customer Recon Account) and debit with account type 'S' - & (No needed Account) and in replace symbol i was using special GL Account for request (single GL Account created) . The Idea why i changed my customizing because i have a requirement to posting tcode RERAPP that will resulting accounting document with using special GL Account for request (just Credit Side) no need debit side. I will have the debit side when incoming payment. My question is it Possible to change customizing just using a single journal ( a credit side ), no need debit side in RECACUST ?.

Thanks,

Best Regards,

Arogya K.

[amarendar]

Hi Karankika,

I have to disappoint you here. As per double entry accounting principle each transaction will always have two effects. For each debit there always will be a credit.

I will be glad to assist further, if you illustrate your process requirement in more detail.

Regards,

Amar