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Recon. Problem

Dear Sap Guru,

I have 2 HDFC accounts. I used for HDFC Reconlication Account & one for HDFC Current account. One thing all the Open item in HDFC Rec.account want a clear & all clear item shown into HDFC current account .How I can do it.

Thx in advance.

Neha

Former Member
replied

Hiii..

Create a BDC on F-04 transaction & transfer the balance of open Item to Main a/c.

Regards,

Aakash

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