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Reply from anshulrai on Dec 15 at 11:25 AM Check the gl account company code and vendor company code is the same or not.
If not then do extend the gl for vendor company code by tcode FS00 .
And also check the created gl is relevent to reconciliation in the gl?
Thank you.
Best Regards
Anshul Kumar
| | | ---------------Original Message---------------
From: gettingerror
Sent: Thursday, December 15, 2016 10:52 AM
Subject: unable to get recon account in creating vendor account
Hi All,
Can anyone tell why i'm unable to get the recon accounts after creating the recon accounts in GL master data.
I have created all G/Ls for recon accounts. and when i'm trying to create vendor , in recon account filed, accounts are not reflecting which have created.
let me know the in detailed way.
Thank you |
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