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Recon A/C

former_member71163
Participant
0 Kudos

I did'nt define rec a/c for the customer....b'coz if I try to do tat system throws an error msg tat "entry does'nt exists in SKB1-check your entry" I knew SKB1 table belongs to GL a/c master ...but I dont whr I sud check the entry...and also few said 140000 has to b maintained....whr I sud enter......need ur assistance...moreover I am not maintaining rec a/c vl te system says customer master record does'nt exists?.......

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,,

If you are using INT as the chart of account, then the reconcilation account for customer master is 140000 - Trade Recievable - Domestic. For vendor it will be 160000 - Trade Payable - Domestic.

This is in standard SAP and will be available if nobody has changed it.

Prase

Answers (0)