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[sap-acct] Using T-Code F-21 Enter Transfer Posting

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Posted by Pallu28(SAP Consultants)
on 06/23/2009 03:19:00 AM

I want to transfer the balance from Old Customer Reconciliation account to New Customer reconciliation account. I am using T-code F-21 (Enter Transfer Posting). Please let me know what is the document type and Posting keys to be entered while transfering the balance to a temporary account and from Temporary account to New reconciliation account. __.____._

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