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