Posted by
Sap Land
Sunday, 15 May 2011
21:45
Hi SAP Gurus,
I would like to ask how to change the wrong Recon Account made in
Customer/Vendor Master Data. How can I change the GL Recon Account, Master
Data already has transactions. I know it is a configuration in FICO but I
don't know exactly where and how, please help me to resolve this.
Hoping for your support.
Regards,
Marlene
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