Change reconsilation a/c in vendor master

we want to change reconciliation a/c in vendor master but previously some postings had been made in this account kindly advise how i can transfer these balance from old one to new a/c ( version ECC 6)
Thanks in advance,
raju

Hi Raju,
You need to confiure these settings to change the reconcillation account for vendors
Define alternative reconcillation account for vendor
The items from the old reconciliation accounts are assigned to the new accounts
Check this link also
http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm
Best Regards
Ashish Jain

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    Message was edited by:
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