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[sap-acct] Contract accounting-change account to reconcilliation account for contract accounts receivable

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Posted by Jitters (Manager)
on Jun 8 at 2:07 PM
Hi Everyone,

We had an account which was manually posted to.Now it has to be designated as the contract accounting reconcilliation account in the control data of the GL account(Recon. account for account type). I believe this is not possible and will give an error since this account was not initially designated as a reconcilliation account for contract account receivable. Can somebody give some ideas on whether and how this can be done.

Thanks,

PJ

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