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Question from pchingwaro on Sep 24 at 3:05 AM 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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