Hi Mansika,
is your problem solved?
I have a similar problem:
In the past an g/l account could be posted directly, so that there are a lot of postings. During a harmonization project the g/l account was changed to a reconciliation account for debtors.
We would like to get the account to zero, but as it is marked as a recon. account we can´t do any direct postings.
I can´t change the flag to blank neither with TA FS00 nor on table SKB1.
Also it is not possible to delete the postings.
Error message:
Modifications to reconciliation account not permitted
Any suggestions?
Thank you.
