Hello,
We changed our account determination for legal reasons. Now we
have new accounts in tables C453; JKVTJKTRANSTYPE and TJFREVENUEUR.
When we run JFTA (Individual Transfer of Billing Document to FI)
transaction and JFT6 (Transfer Revenue Accrual to Financial Accounting)
transaction, we still have severall documents going to the old
accounts. However we have already changed the customizing for the new
accounts.
Is there any way to recalculate documents for the new accounts in mass?
Thanks,
IA