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Former Member

Alternative account number

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.

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2 Answers

  • Oct 17, 2008 at 10:43 AM
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    Former Member
    Oct 17, 2008 at 10:58 AM

    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

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