Hi SAP Gurus,
I have a business scenario where for few vendors Recon account needs to be changed, they have open items exist in few of the. i have done required configuration based on 1710555 Note but it didnot help me.
The below settings i have configured
Changed Vendor recon account from 100000 to 1000001
in OBBW configured 100000 . 100050 Adjus
100001 100051 Adjust
and i have executed F101 to transfer all open items from 100000 to 100001 recon account, it is created batch session and i had executed the session and below entry passed.
i don't see any balance difference in recon account. after all i tried to clear one open item it is reducing balance from old recon account not from new recon account.
Please throw some light on this to resolve.