Source SAP HELP
In this IMG activity, you can cancel the credit management update function for certain postings by posting to an additional reconciliation account; the reconciliation account without credit management update.
When you make postings to the standard reconciliation account, the receivables total within credit management is then updated, but those postings made to the reconciliation account without credit management update are not.
SPRO Menu: Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Reconciliation Accts Without Credit Management Update
Transaction code AKOF
