on 06-09-2009 11:26 AM
Hi,
May i know use and where to create Reconciliation Account in General Ledger(CM-COMPANY CODE DATA).Did't find in forum fully.
Thnks
RAVI
Edited by: SDRAVI on Jun 9, 2009 3:57 PM
Hi there,
I guess the T-code for the same is FS00, Please check with FI guys coz its there tea....
Thanks,
Raja
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TCode to create Recon Account is FS00 where you maintain "D" against the field "Recon. account for acct type" under the tab "Control Data".
thanks
G. Lakshmipathi
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hi
General Ledeger itself called as Reconcillation Account.
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