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Reply from Larmundu on Aug 1 at 8:04 PM SAP will not give you the options of Reconciliation accounts to use. You have to provide it yourself from your organization's chart of accounts.
Hope this helps.
Larai
| | | ---------------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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