SAP Knowledge Base Article - Preview

3365294 - Table SKB1 not updated - Changing GL account settings from Recon. to Normal

Symptom

If you change the settings of a GL account from Reconciliation account to normal Balance Sheet Account, the table SKB1 field MITKZ (Reconcil.ID) is not updated according to this settings. SKB1-MITKZ is "A", "D", "K" or "V" but it should be blank.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

FS00, reconciliation account, balance sheet account, SKB1, MITKZ, Reconcil.ID, Chrt/Accts , KBA , FI-GL-GL-N , Master Data , How To

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