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Former Member
Nov 18, 2010 at 02:11 PM

Posting to Reconcilliation Account in non leading ledgers


Hi SAP Guru's,

There is one requirement of our US customer. For Customer and Vendor line items in FI Documents, they want to post directly to customer/vendor's reconcilliation account.

I tried to post directly using FB01L in reconcilliation account, but system is not allowing it.

How to go about it?