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Former Member
Nov 18, 2010 at 02:11 PM

Posting to Reconcilliation Account in non leading ledgers

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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?