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Vendor Master - Recon Account

Former Member
0 Kudos
2,201

Hi,

The users, while creating the Vendor Masters, used a particular Recon Account. Thereafter the entries were posted to this account and subsequently it was found that the Recon A/c was wrongly mapped. The users tried to use the T Code for 'Change Master' but the system does not allow to change the Recon Account. Is there some other way out as to how could the Recon A/c be changed now. Could you please advise ?

Thnx in advance.

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Former Member

There is no need to reverse the entry of recon account you can just change the recon account. If u r in change mode of Vendor master then also the Recon acct is showing in display mode then change the config

Path for config :

SPRO --> Financial Accounting --> Accounts Receivable and Accounts Payable --> Vendor Accounts --> Master Data --> Preparations for Creating Vendor Master Data >Define Screen Layout per Activity (Vendors)- in this Dbl Click {Change Vendor (Accounting)} then Dbl click on Company code Data then Dbl click on Account Management and make the REcon Acct as optional.

If this information is useful pls assign points

Former Member
0 Kudos

Hi Ranjit,

Thanks for the information. The solution seems to be quite ok. However, the question is, when the Recon Account is changed, what happens to the postings already made with the old Recon Account ? I understand these would appear in the old Recon GL Account as the tables have already been maintained and after the Recon Account is changed, the new entries would, of course appear in the new Recon Account. Am I correct in my understanding ?

Rgds,