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Jul 05, 2011 at 02:15 PM

Transfer Posting for Line Items between Reconciliation Account

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HI,

My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.

For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".

This reconciliation account has the line items concern differents Vendors.

Edit a new Account Group calling ( CEE) to replace a Old Account Group.

After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation

In Sap system is there a report can do it? Can you help me?

Regards