Re: [sap-log-mm] Change Recon Account with transaction already

Posted by Sap Land Monday, 16 May 2011 03:27

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on May 16 at 6:26 AM

Hi

Though this may be possible, it is not a wise idea to go change
reconciliation accounts in a Customer / Vendor Master record, especially
when already transactions have been posted in this customer / vendor's
account. A good consultant never does so blindly. It would be a better idea
to resort to configure for regrouping with mid year reconciliation account
change feature, run program FAGL_CL_REGROUP during period end closing and
generate all audit trails with adequate grouping .

Regards

VidhyaDhar

---------------Original Message---------------
From: velmurugan
Sent: Monday, May 16, 2011 5:36 AM
Subject: Change Recon Account with transaction already

Hi,

You go the change mode for vendor/customer master and change the
reconciliation account.

Vel

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