I have changed my customer reconciliation account, i have proceeded that way:
1. change reconciliation account in master data from 823000 to 829000
2. t. code obbw : rec 8230/adj 8290 and rec 8290/adj 8320
3. run t. code F101
4.SM35 process batch input
>> I am getting errors: Account 823000 in company code 1000 cannot be directly posted to
Could you please help me on this point? Why do I have this message?
Thanks in advance.