TCode RERAOP

[kahlil_31]

Hi!,

Good Day!

I'm a trainee as RE Consultant. I tested a transaction in t-code RERAOP:

So will the customer line item just follow its default recon account in the master data? There is no way we can change this?

Thank you in advance 🙂

[andre_nakratzas · Accepted solution]

Hi Michael, in the configuration for "Define Posting Activities" in the section for the "Document Line Items" you have to enter an account symbol. Most likely in your case you are using "D*", but you can specify another accounting symbol for example "DK". You first need to specify this in the config for "Account Symbols" and next in "Replace Account Symbols". In "Replace Account Symbols" you should then specify a Special G/L Indicator. In this example if account symbol is "DK" the special G/L indicator would be "K".

Regards, Andre

[kahlil_31 · Accepted solution]

Thanks alot sir! 🙂