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Reply from VidhyaDhar on Aug 3 at 12:11 AM Hi,
While creating a G L recon account ( T Code FS00 ) as suggested by Nageswara could be an option, I would not blindly recommend that. Please do let us know if you are a. experimenting and learning on a test system or b. working in a productive environment.
If you are experimenting, then I would suggest that you first get to know about Chart of Accounts, its link with Customer and Vendor Masters , Processes involved with the creation of G L Accounts ( with specific knowledge of various fields involved ) etc.
If you are in a productive environment, then it would be better if you took help from someone with good knowledge of G L masters ( and also with access to creation of G L masters ) in creating recon accounts.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: VDShah
Sent: Tuesday, July 31, 2012 8:10 AM
Subject: Recon. A/C in XK01
I am creating the new vendor by XK01.
But while filling all the details, at one point it is asking for the recon. a/c details.
But no any options available.
Please to suggest how to solve this |
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