Check in the billing document analysis for reconciliation account determination.
Regards
Waza
| | | ---------------Original Message---------------
From: Roger Mou
Sent: Monday, May 16, 2011 5:37 AM
Subject: Reconcilation Account Determination
Greeting,
I am setting reconciliation account in SD, I've set G/L account to item category in OV64 and alternative reconciliation account in CFORFBTHKON, however, the G/L account still use the old one nit the one I set in OV64 & CFORFBTHKON, is there any place I need to notice? please share the information to me if there is any experts know the solution.
Thanks & Best Regards
Roger |
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