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Error in Accrual and Deferral for Contract in REAL ESTATE-FLEXIBLE

Former Member
0 Kudos

Hi Gurus,

I am Trying to post Accrual and Deferral via RERAALCN for REAL ESTATE - FLEXIBLE. But i am Getting an error that company code is not assigned to accounting principle IAS but in my case accounting principle which is assigned to leading ledger is IFRS.

i have assigned company code to IFRS and also accrual types to IFRS.

Please giude me how to go about it.

Regards

Abhishek

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi, did you assign via sm30, tale V_TACE_COMBINATN for RE?

Former Member
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Hi Aleksey,

I have assigned my company code to accounting principle IFRS which is indeed assigned to LEADING LEDGER.

Regards

Abhi

Former Member
0 Kudos

Hi, it's different customizing, check in sm30, tale V_TACE_COMBINATN

Also put message number

Former Member
0 Kudos

Hi,

i have checked and it is assigned to IFRS.

Regards

abhi

Former Member
0 Kudos

Hi,

i am getting below error...

Company code/accounting principle combination ETAG/IAS not permitted

Message no. ACE107

Regards

Abhi

Former Member
0 Kudos

Hi, then try to maintain for ACAC in view V_TACE_COMBINATN

Former Member
0 Kudos

Hi,

I have maintained that too.

Please Help

Regards

Abhi

Former Member
0 Kudos

Hi, then I can only advise to do next

Go to se91, put message number and class, click button Where used, then put break point in these 2 programs,

Simulate your case,

As I can see there only checking for table which I mentioned befor, so you need for which parameters system checks