Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Partial transfer of Recon Key

Dear Expert,

We do invoicing in mass. There are certain cases where in wrong billing is happened for particular customers. For example we did billing of 100 customers. Outof which 5 customers billing amount is wrong.

Billing is stored in one recon key only. I do not want to transfer the billing of 5 customers (wrong billing amount) to FI GL. When we transfer the recon key it should transfer the billing amount of 95 customers only.

Is there any way to exclude the consolidated amount of 5 customers from being transferred to FI GL by splitting recon key in to two.



Former Member
Not what you were looking for? View more on this topic or Ask a question