Skip to Content

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

Customer Recon Account wise Balance Difference between two transactions S_ALR_87012172 and F.01

Hi All,

Recently i have encountered one issue one of my clients, that is customer recon account wise balance difference between two transactions S_ALR_87012172 and F.01.

Recently we are changed some wrong recon accounts in Customer Master data.

Could you suggest what was the reason behind it.

Thanks in advance.

Kind Regards,

Amar

Tags:
Former Member
replied

Hi,

you are running the first one per customer and the second one per GL account. If you changed recon accounts it means that the same customer have movements on different GLs. Check both recon account in F.01.

Ondrej

1 View this answer in context

Helpful Answer

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