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Chnage old reconciliation account in vendor master


I have changed old reconciliation account in vendor master (that has postings) but the old balances are not transferred from the old recon account to the new recon account for that particulat vendor.

I have used tcode F101 after making settings in OBBW for both, new as well as old recon accont with one clearing account.

Once the F101 is run, a batch input session is created but the same is only posting a consolidated amount as debit and credit to the same account (clearing account).

Can anyone has ever made done this before, if so, pls send me a detailed steps for the same. I will definitely award highest possible points for this.



Message was edited by:

anirban bardhan

Former Member
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