[sap-log-sd] Reconcilation Account Determination

Posted by Roger Mou (SAP SD consultant)
on May 16 at 5:35 AM
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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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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