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Former Member
Nov 12, 2007 at 10:31 PM

AR Historical Data Upload



A real quick question:

A new implementation, ECC 6.0, struggling with the historical data upload for AR. How? For me to upload history and link it to the customer, i need to upload it thru the Customer and hence the GL account (reconciliation account) and the GL account needs to be configured as a Non-Recon. account. But, when i create the customer and try to link it with a non-recon. account, it is not letting me save the master data.

Please advice on the AR historical data upload urgently. thank you