Change Reconciliation Account in Vendor

[Former Member]

Hi,

Can I change the Reconciliation Account in Maintain Field Status Group: Account Management ?

The user-end ask to change the account from 120501 to 213006 acc.

Is´t wrong ? I´m change the Asset to Passive .

Tks,

Sandra Amadi

[Former Member · Accepted solution]

Hi Sandra,

Yes you can do that, follow the steps mentioned below

This would require a config change. In the definition for vendor account groups first change the recon account field from display to optional, save the data make the necessary changes to the master records in Vendor and again set the recon account field to display and save. This has to be carried out directly in production server.

There is no need to reverse the entry of Recon Account as the Recon Account can be change in the config settings.

Hope it helps.

Thanks.

[Former Member · Accepted solution]

Hi Raj,

could u please explain wt do u mean by ur saying:-

There is no need to reverse the entry of Recon Account as the Recon Account can be change in the config settings.

Thanks in advance

Deepak Garg

[Former Member]

Yes we can change the Reconciliation Account number to particular Customer or Vendor in FK02 or KD02 at Company Code Level only. You cannot Change the Customer or Vendor Reconcilaition in XK02 or XD02.

Ravikumar Pasumarthy