We are currently using SAP ERP 6.0 and have a difference in two Cost Centers for Accumulated Depreciation and need to post an adjusting entry. Could someone please advise on how to correct this error while attempting to post to G/L Account #10804000 Accumulated Depreciation:
Account 10804000 in company code BWL1 cannot be directly posted to
Message No. F5354
Account"10804000" in company code "BWL1" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.