Accounts Receivable

Issue No.: 01
It is not possible to post multiple customers in transaction code FB70. Can you use F-21?

After starting with FB70 and making as many entries as you wish, if you need to post to other customer accounts you can  press F6, which switches you back to the "old-style" data entry screen where you can post to as many other customer accounts as you wish using the old "posting key" method.

Issue No: 02

Reconciliation account 404006 or short key 00 is not permitted
Message no. F5788

Solution:

In SD configuration there is a reconciliation assign we need to remove.
find the below path - SPRO > Sales & Distribution > Basic Functions > Account Assignment/costing > Reconciliation Account Determination > Assign G/L Accounts