Postings with Alternative Reconciliation Account

March 24, 2009 by mySAP
Filed under: General Ledger Configuration 


During document entry in SAP system, you use the reconciliation account to define the SAP G\L account in which the transaction figures are to be updated.

Define Alternative Reconciliation Accounts

In this SAP activity, you define the alternative reconciliation accounts allowed for each reconciliation account. You can also specify a short key for each alternative reconciliation account which enables you to work more quickly during document entry.

Requirements

The Reconciliation account field must be ready for input during document entry for you to be able to use this function.

Activities

Define the required accounts and short keys. You can see the configuration step of Alternative Recon. Account below.

Define Alternative Reconciliation Accounts

These GL accounts master data should be changed. Recon.acct ready for input indicator should be ticked for these accounts in their master data.

Recon.acct ready for input indicator

GL account field will be ready to input (Avaliable to Change Reconciliation of Customer (Vendor).

Avaliable to Change Reconciliation of Customer (Vendor)

Enjoy! :-)

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