Vendor and reconciliation account problem

Hello Gurus,
we have following situation.
I.e. There's a vendor with number 300000 and it has recon.acct. 45000100 in which a special amount of money was posted.
Now weve changed the 45000100 account into 45000500 in vendor master data.
We want the amount from 45000100 to post to 45000500, but when we use the TC's FB41 or FB01 the system throws an error, which says that the account cannot be used.
Is there some way of posting the amount from one Rec.Acct into other, without creating a new Vendor account?
Best regards
Laurynas Prikockis

Hello,
Please see your OBYR configuration.
For reconciliation account 45000100 you have given special GL recon account for example 123456
Now you must see that the recon account 45000500 has been assigned with a GL account 123456 or some other special GL recon. account as per your requirement.
If yo uchange recon. account in vendor master, you are required to fun F.5D. Please go through the documentation on the transaction code.
Regards,
Ravi

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