on 10-17-2008 8:40 AM
Hello SAP expert.
That's my issue:
i need to update the alternative account number of a reconciliation account number, but we already post this account.
so, first problem is balance not equal 0 and second problem is we cannot post directly a reconciliation account. the account is a contract account receivable reconciliation account.
many thanks for your help.
alternative account number is
the account number from u r legacy system
or the account number from u r chart of account if u r corporate
uses the standrd chart of accounts
sumathi
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