Alternative account number

[Former Member]

Hello SAP expert.

That's my issue:

i need to update the alternative account number of a reconciliation account number, but we already post this account.

so, first problem is balance not equal 0 and second problem is we cannot post directly a reconciliation account. the account is a contract account receivable reconciliation account.

many thanks for your help.

[Former Member]

alternative account number is

the account number from u r legacy system

or the account number from u r chart of account if u r corporate

uses the standrd chart of accounts

sumathi

[andreas_mann3]

look here:

: http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e35b448011d189f00000e81ddfac/frameset.htm

A.