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Aug 01, 2019 at 08:13 AM

Wrong reconciliation account


Dear SAP community,

our customer has made a lot of postings to a supplier, while in the supplier master a wrong reconciliation account was maintained.

How can we change the reconciliation account, so that also the wrong postings will be "corrected", so that in the end all open items relate to the correct reconciliation account?

Of course we know how to simply change the reconciliation account in the supplier master, but how can it be achieved that all the postings to the old/wrong reconciliation account will be "transferred" to the new/correct reconciliation account?

Many thanks in advance!

Best regards