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Former Member
May 20, 2010 at 06:59 AM

Customer master data rconcilliation A/C XXXXX change to YYYYYY

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Hi experts

There is reconcilliation A/C XXXXXX of Customer change to YYYYYY.But in todays report of open item -Customer it is capturing of A/C XXXXXXX transaction which is impacting on ICA report and FI report also.

please advice me how to rectify thi issue and we require A/C YYYYYYY only.

regards

sachin