Recon. Problem

[Former Member]

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 · Accepted solution]

Hiii..

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

Regards,

Aakash