Hi Gurus,
we have business scenario, Vendor recon account need to be changed from trade recon to inter company recon.
I have configured OBBW settings like below
recon 100000
Adjustment 100001
and executed the F101 to transfer the balances from 1 account to another recon account. i got a error
than i have maintained new recon account in OBBW
Recon (NEW) 100050
Adjustment 100051
than system didnot throw any error and after all i have executed SM35 to run session batch it was successful.
Please clarify my below doubts
1)how to check that open item balances transfered from old recon to new recon (FBL1N/FS10N)
2) i have seen in other threads that this F101 program will not transfer any balances, than what is the purpose of running F101.
3) after F101 do i need to reverse the entry if so what is the T code to be used
4) if there is another way to transfer balances please throw some light.
Regards,
Sree