Skip to Content

how update receivables in fd32 after akof

Jul 30, 2017 at 12:50 PM


avatar image

I used transaction AKOF in order to exclude a reconcilliation account from credit management.

Then I used program RFDKLI20 and I expected field KNKK-SKFOR(receivables) in trans FD32 to have excluded this account , But this did not happenand i dont seen any thing.
do is akof a tcode for expection a g/l from amount balance in field

KNKK-SKFOR(receivables)? if no which tcode do this work.and AKOF is for which work?

if yes why i dont seen result and by which tcode i seen result?


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers