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Reply from asandeepmba on Sep 24 at 12:08 PM 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
| | | ---------------Original Message---------------
From: pchingwaro
Sent: Monday, September 24, 2012 7:45 AM
Subject: Wrong posting to a Reconciliation Account 162000 (Payable foreign)
In transaction OBBW we use it in transferring balance. The case I have faced is only that my posting to a reconciliation account was only with no business area. All I need is to correct this I have tried a journal and I am getting an error no direct posting to account 162000 as it is a recon account. Can I have steps to best correct this
Thanks |
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