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Re: [sap-acct] Wrong posting to a Reconciliation Account 162000 (Payable foreign)

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Reply from asandeepmba on Sep 24 at 4:18 AM
alternate reconciliation changing option in t.code_OBBBW you can change
everything ther you don't go to ABAP consultant it not technical work

---------------Original Message---------------
From: pchingwaro
Sent: Monday, September 24, 2012 3:06 AM
Subject: Wrong posting to a Reconciliation Account 162000 (Payable foreign)

Dear MM Experts

Wrong posting to a reconciliation account 162000 (Payable foreign). The posting was done to this account without a Business Area during settlement in MRKO. I wanted to do a journal to correct the postings for my reconciliation account. Can someone tel me what i can do to the account to allow me to do the posting all an ABAP program. Maybe a help with the steps to correct this error

Thanks

P Chingwaro

 
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