When you post document for Vendor or Customer account, you want to use alternative reconciliation account for vendor/customer's reconciliation account.
- 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
BSEG-HKONT, BSEG-SAKNR, change account，FBKP, FS00, V_THKON, Recon.acct ready for input, special G/L indicator, FB01, F-22, F-43, FB60, FB70, down payment, downpayment , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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