How to change customer reconciliation account in ECC6.0 without new GL fun?
We have to default profit center for one customer without disturbing setup for other customer.
Hence we have decided to change reconciliation account of that customer and will assign to acount with default profit center in 3KEI.
Now my question is how to change recon ac of customer having too many line items for that customer.
Please an I get help on this?
Please can you provide steps to hange recon ac by transferring balance to other account?
How we can deal with open/clear line items of that customer.