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how to transfer the vendor reconcilation account line item to another reconcilation account

Former Member
0 Kudos

Hi SAP masters,

how to transfer the vendor reconcilation account line items to another reconcilation account.

Thanks in advance

Regards

Haripothula

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former_member2342
Active Contributor
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Hi

You can do this by first transfer posting to one clearing GL and from that clearing GL to another vendor/Recon Account since you cannot transfer post from one Recon to another Recon Account directly.

Regards