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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
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Answer / filipa oliveira
I have customized in Defining different divergent account 27810000 and 27813000. I have created Special GL for this 2 accounts but seems that is not working. I don't know how to solve this issue. I really need some help in this topic
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