FICA ERROR

[Former Member]

hi gurus

i have an error while creating an invoice

Account 3000 143010 is not a reconciliation account for FI-CA

(3000 is company code)

(143010 gl account)

where can i get the node to make that gl account a recon account..

thanks and regards

prince

[Former Member · Accepted solution]

At transaction FS00, at the Control data tab the field "Recon. account for acct type" should be indicated as "Contract accounts receivable".

Best regards.

[Former Member]

Hi

thans for ur valuabvle answer.it got soled any way as i used the same procdire but i also removed the tick mark in post automatically

regards

prince