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Former Member
Oct 28, 2010 at 07:14 AM

Post to Alternative Recon Acct without specifying Special G/L Ind. in FB70

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Dear all,

Our customer A has 131 as reconciliation account in its master data.

We also defined 1341, 1342 as 131's alternative recon. account.

What I wonder here is how I can post to 1341 or 1342 in FB70 without specify Special G/L Indicator, where I can choose the alternative acct to post.

Please help.

Thank you a lot.

Rgds,

Linh