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Change Recon Account

Financials (FI, CO, TR, EC)

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Change Recon Account

Postby srwpchelp » Fri Feb 21, 2014 10:23 am

Hi,

What are the implications (Accounting and other) of changing the Recon Account linked to a Vendor if transactions have already taken place?

Thanks.
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Re: Change Recon Account

Postby darkduck » Mon Feb 24, 2014 4:43 am

You may get clearing documents with (sometimes undesired) line items when you try to clear items for the vendor/customer posted before and after the change.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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