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Reconciliation Account in General Ledger

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi there,

I guess the T-code for the same is FS00, Please check with FI guys coz its there tea....

Thanks,

Raja

Answers (3)

Answers (3)

Former Member
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Hi,

Got Solution from this thread

Thnks

Lakshmipathi
Active Contributor
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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

Former Member
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hi

General Ledeger itself called as Reconcillation Account.

Former Member
0 Kudos

Hi AP,

Thnks for the reply.May i know the path to create.

Thnks

RAVI

Former Member
0 Kudos

Hi,

I am trying it in IDES.Std A/C is not coming so i am trying to create new A/C or did i miss any configuration for Std Reconciliation Account.

Thnks

RAVI

Former Member
0 Kudos

Hi,

I am trying it in IDES.Std A/C is not coming so i am trying to create new A/C or did i miss any configuration for Std Reconciliation Account.

Thnks

RAVI

Edited by: SDRAVI on Jun 9, 2009 4:16 PM

Lakshmipathi
Active Contributor
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Check in IMG path is Financial Accounting --> General Ledger Accounting --> G/L Accounts --> Master Data --> G/L Account Creation and Processing --> Edit G/L Account (Individual Processing) --> Edit G/L Account Centrally

thanks

G. Lakshmipathi

Former Member
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Hi,

While creating its asking G/L A/C.May i know how to create/copy G/L A/C to my Company Code.

Thnks

RAVI

Edited by: SDRAVI on Jun 9, 2009 4:42 PM

Former Member
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T.Code FS00 There U will find the following radio buttons:

Find

Create

Dispaly

Change

Copy

Block

Set for deletion

Select Create icon for creation of new gl account.

Then give account number and press enter. Then system asks description of gl.

Former Member
0 Kudos

Hi,

Got Solution from this thread

Thnks