You want to set the alternative reconciliation account in App Post With Clearing. The field for reconciliation account is gray out, you are not able to change it.
SAP S/4HANA Cloud
alternative reconciliation account, SSCUI 150001, Manage G/L Account Master Data, Post With Clearing, Clear Incoming Payments, Clear Outgoing Payments, Clear G/L Accounts , KBA , FI-FIO-GL-TRA , Transactions Apps , How To
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