Change the Recon account of customer master data

[former_member571543]

Hi All,

There is a requirement to change the Reconciliation account GL a/c of customer master data. From GL 2000 to 2001.

There is data in GL 2000.

I've gone through the Answers and have been suggested to create A New GL and assign it to customer master data. And after that we need to go to TC OBBW AND GIVE OLD RECONCILIATION ACCOUNT AND ADJUSTMENT ACCOUNT THE NEW GL. AND RUN F101 AND SELECT CHANGE RECON OPTION.

I'VE TRIED IT BUT THIS DIDN'T WORK OUT. PLEASE SOMEONE HELP ME RESOLVE THIS ISSUE.

[iklovski]

Hi,

There is no 'best practice scenario' for change of reconciliation account. It could be equally sufficient to change the master data and that's it. What I suggest you is to start with this (maybe , in Test environment) and see if this action obstructs some of your business processes. If not, then you are done.

Regards,

Eli