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Re: [sap-acct] Recon. A/C in XK01

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Reply from fscmcon on Aug 3 at 1:11 AM
Hi,

Create recon a/c in fsoo, with field status g067(in bank interest tab).

Regards,
Samarendra

---------------Original Message---------------
From: bijita Dutta
Sent: Friday, August 03, 2012 12:54 AM
Subject: Recon. A/C in XK01

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
 
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