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Reply from nmeda on Aug 2 at 12:58 PM Hello,
Go to FS00, enter recon account and in control data tab select vendor in "recon. account for account type filed, then you can see the recon. account in recon account field drop down in the vendor master.
Meda
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| | | ---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Thursday, August 02, 2012 12:49 PM
Subject: Recon. A/C in XK01
Hello
It is strange your question because the basis connection between Vendor ledger and General Ledger is given by reconciliation account.
In other terms, when you posts on Vendor Ledger automatically the system will post on corresponding General Ledger account, then you will have both of views Vendor / General Ledger.
Hoping it will help you to clarify.
Regards
Rocco |
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