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[sap-acct] Reconciliation Account Needed or Existing Account Can Be Assigned to Vendor in Plant Configuration

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Posted by Rajvardhan
on Dec 15 at 6:34 AM
Dear Guru's,

We are creating new plant & assigning it to new Business Area. We are creating new Vendor Group & No Ranges. We have centralized G/L Accounts.

My question is do I need to create new reconciliation account or existing account can I assign to vendor.

Thanks & Regards,
Raj
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