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Former Member
Jul 22, 2008 at 06:02 PM

Change Customers Reconciliation Account

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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