Now when your are posting with FB01 or FB70 for customers invoices, you will have the possibility to change the reconciliation account, the field is editable 🙂īut only accept the GL account entered in the table above (step 4). Go to transaction S_ALR_87002480 to customize your entries :įor each GL account that will be derived form the customer master data, enter the possible entries you need If this option is not visible, change your Field status group of your Account group (Tcode OBD4) in “Document entry”Ĥ. check the box on GL account masetr data (Create/bank/interest TAB) “ Reconcil.acct ready for input” (Tcode FS00)ģ.
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