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Reply from srinivas on May 27 at 2:46 AM SAP is very strict that once assigned and posted with that account
determination so that as he nikki sir said better go with alternate account
creation and assign it to your house bank and if I am wrong please let me
know.
Regards,
srinivas.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Tuesday, May 24, 2016 2:23 PM
Subject: Deactivating Bank Account Under Tcode FI12
Hi
Account ID is a key field on the underlying database table. Do not attempt to fiddle with this - it's highly irresponsible. Rather delete that entry, and then create a new one.
Nikki |
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