SAP Knowledge Base Article - Preview

2177927 - How to use Alternative Reconciliation Accounts for reconciliation accounts

Symptom

When you post document for Vendor or Customer account, you want to use alternative reconciliation account for vendor/customer's reconciliation account.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BSEG-HKONT, BSEG-SAKNR, change account，FBKP, FS00, V_THKON, Recon.acct ready for input, special G/L indicator, FB01, F-22, F-43, FB60, FB70, down payment, downpayment , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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