on 05-31-2007 4:53 PM
Hi All,
I want to change the Reconciliation Account for customer. it is giving me message that Account has been posted to; hold balance sheet adjustment (Message no. F2067). How do I change it.
Thanks
Utpal.
Hi UNP.,
Reconsilation a/c number is given by FI people,we have one reconsilation number for customer & one for Vendor,So ask your Fi people & give proper reconsilation account number
Thanks & Regards
Narayana
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Hi Utpal,
if you are changing the reconsilation accounts it should be relevant for that accounts and please ensure that if your mentioning the irrelevant account you will get this kind of errors.
And this is related to FI data which will be maintained by FI consultant at company code level.once you are creating the sales cycle with this customer will get this kind of issues.
So please check with your FICO consultant on this.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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