Transfer of Balance from a Supplier Reconciliation Account to a Non-reconciliation account

Hello SAP community,

During the information migration, each 'due to' intercompany transactions were posted to a supplier reconciliation relationship (21300000). The idiosyncratic present wants to transportation this equilibrium to a non-reconciliation relationship (21310004). Since nonstop postings to a reconciliation relationship are not permitted, we request to find the champion signifier for handling this situation.

I attempted to make a supplier with reconciliation relationship 21300000 and posted a recognition memo to execute the required diary entry. However, I americium uncertain if this is the close approach. Any feedback oregon recommendations would beryllium greatly appreciated.

Thanks & Regards,

Rishav.