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Reply from nelyf on Sep 24 at 11:53 PM Hi,
There is a way to correct entry but this time with a clearing account. Make two entries:
T-code: F-02:
1st entry: To close a wrong recon account
Dr- AP account (wrong default recon)
Cr- Clearing account
Go to vendor master data recon account and change it to correct recon account. Then save.
2nd entry: To correct entry
Dr- Clearing account
Cr- AP account (corrected default recon)
If analyze, the clearing account is closed as zero balance but the AP recon entry is corrected.
Regards,
nely
| | | ---------------Original Message---------------
From: asandeepmba
Sent: Monday, September 24, 2012 12:08 PM
Subject: Wrong posting to a Reconciliation Account 162000 (Payable foreign)
There is no step for
1) enter t.code obbw and Create vendor what your created the mater (reconcile
account) use old reconcile account and new customer and then it will take
automatically |
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