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Dear all

In the tr.code faglf101 we have to adjust reconcilation accounts (old ) to new but here I have some doubt

Reconciliation Accounts - All the recon ac that you wish the system to take into considerations.

and comes to adjustment accounts what ever we are mentioned in reconciliation accounts we have to mention in adjustment account? please say if iam wrong.

and comes to Target Accounts - This is account where all the - customer accounts that are in credit, as a payable and vendor accounts which are in debit, as receivable.

my doubt is we have to mention whatever accounts in reconcilation accounts to adjustment and target accounts are it will be different.

Advice me..

Thanks & Regards,


Former Member
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