Hello:
I have a request from the accounting user to change the reconciliation account for several customers.
The thing is that these customers have several open items, and we're looking for a way to transfer the open items to a "temporary" account, change the reconciliation account and then post open items from the "temporary" account to the original customers accounts.
It is possible to do this using any SAP functionality? or I need to do it manually reversing the open items and the create them again?
Thanks a lot for your help.
Paola