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Former Member
Feb 25, 2009 at 04:48 AM

Picking up default value 140000 for Recon account in FD02

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Hello Experts,

I am an Abaper posting this query because FICO consultant is facing an issue on FD02 with Recon account

To the company code CAP1 there are 2 Recon account configured 1) 20000 2) 50000.

Now when we change the customer on FD02 or XD02 it displays a default value on Recon account field ie 140000.

The reason why i have posted this query is because the FICO consultant says that it an issue with Abap

and I dont think so could you please give me some insight on the same.

What I think is this could be because some customization problem.

Regards,

Ranjith N