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Former Member
Jun 19, 2009 at 02:24 AM

Transfer recon key whose total record contains more than 980 items

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Hi,

I am trying to transfer a recon key whose summary record contains more than 980 items. It appears that if a recon key has more than 980 summary record items, standard SAP attempts to transfer additional items to a 'transfer G/L' account configured at following path (posting area 0100) -

Financial Accounting -> Contract Account payable and receivable -> Integration -> General Ledger Accounting -> Define posting specs for general ledger transfer

Does anyone know which G/L account can be configured at above configuration?

Thanks,

Amol