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Former Member
Feb 12, 2009 at 05:09 PM

Reconciliation account adjustments - F101

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Hi Gurus,

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.

Catherine