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Former Member
Apr 14, 2010 at 11:59 AM

Transfer of Recon Account

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Dear Experts

My vendor down payments I posted in recon account of CREDITORS u2013EXPENSES , here some payments is my assets (Like Mobile Deposit), so end of the year I want transfer the amount( whatever my Assets) from CREDITORS u2013EXPENSES Recon account to CREDITORS u2013 DEPOSIT Recon account

So this scenario how can I do in my system ,

1.any configuration settings is there

2. which t code can I use

Can anybody explain me

Regards

Sri