Reclass some value in Reconciliation Account to another Reconciliation Account

[franky1289]

Hi All,

I Have a Recon Account 110601AA - Purchase advance - Local (Recon Acc. Type Vendor) , my client want to reclass some value to another Recon Account 120108BB - Construction in Progress (Recon Acc. Type Asset).

How to do it ?

i already try F-51 and FB50. but the message error appear , i cannot directly post that account.

or Must i used another way ?

Thanks & Regards,

Franky

[Bohdan]

Hi franky1289,

You should explore the standard process for capitalization of down-payments with / without final (closing) vendor invoice. Any manual re-postings should be avoided. As a starting point, I'd suggest you to check out this link from SAP Help.

Regards,

Bohdan