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Former Member
Sep 22, 2008 at 08:04 PM

FB70 Reconciliation account


Hello FI Gurus,

I am in teh process of configuring A/R, there is one instance for one of the reconciliation account that I have to make some manual entries, related to intercompany and accruals, how can I post A/R thru tcode FB70 to a specific rec accoutn but also be able to post manual postings? Any suggestions, or do I have to create a different account for teh manual postings?

Also can I use the assignemtn field in FB70 to enter specific reference information, that will be use for reporting purposes only. Is there anythign that I have to watch out for?

Your help will be greatly aprpeciated.