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Reply from bijitadutta on Aug 3 at 12:54 AM Hi, You have to create a recon a/c first through FS00. And then you'll have to put the same at the recon field in vendor master. Regards, Bijita Dutta
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |