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Reply from pchingwaro on Sep 24 at 7:44 AM 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
| | | ---------------Original Message---------------
From: asandeepmba
Sent: Monday, September 24, 2012 4:19 AM
Subject: Wrong posting to a Reconciliation Account 162000 (Payable foreign)
alternate reconciliation changing option in t.code_OBBBW you can change
everything ther you don't go to ABAP consultant it not technical work |
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