Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Regarding : Reconciliation Account

While Creating a Customer Master using a Transaction Code XD01,

We are asked to enter the Reconciliation Account in Company Code Data Section.

Can anybody tell us , what is Reconciliation Account?

And, How and Where can we create it?

Former Member
Not what you were looking for? View more on this topic or Ask a question