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Reply from SAP_EZ on May 3 at 9:09 PM Instead of posting directly to a recon account (yes that would be possible though I don't know the specific steps), I would undo the previous inadvertent transactions including restoring whatever master data errors were in place so that the bad entries can be posted in reverse direction affecting all the same modules and reports as the initial inadvertent postings.
Also consider whether you need to also run Periodic Posting after the reversals and before correcting master data, assuming it was run after the initial and inadvertent entries with incorrect master data still in place. Find out if the entries would have been picked up by Periodic Posting
| | | ---------------Original Message---------------
From: sapnewbie
Sent: Wednesday, April 29, 2015 11:30 AM
Subject: Incorrect Posting To The Recon Account
An entry was done to the vendor account however the correct recon account was not updated. We subsequently fix the issue but when the entry was reverse manually on the vendor account the reversal entry is showing on the recon. Can I flag the recon account for direct posting to correct this? Can someone assist? |
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