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Update Alternative Account Number (ALTKT) on FI line items (BSEG)?

5 days ago


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Hi SAP Experts,

We would like to know whether is possible to update the alternative account numbers (ALTKT) on already FI posted document.

We know changing the "Group Account Number" on GL Master Data (SKA1-BILKT) will be not enough to correct the incorrect balance due the correction on master data is not retroactive.

Which is the best approach to fix this balance?; we also have EC CS (Consolidation)

Best Regards!

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