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Overview

You want to know how to cancel the check "FI_RECONCIL_CUSTOMER_CHECK" when using BAPI_ACC_DOCUMENT_POST.


Resolution

Unfortunately the check cannot be cancelled, as there will be inconsistent documents posted without this check. But as a workaround you can maintain alternative reconciliation accounts for customers using table THKON in order to post to another reconciliation account as defined in the customer master data.

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