Posting period settings for reconciliation account in T-code OB52 does not work.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
reconciliation account, OB52. , KBA , reconciliation account , ob52 , FI-GL , General Ledger Accounting , How To
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