Reconciliation accounts are not available for customer master creation

[Former Member]

Hi All

I am an SD consultant.

I have created my own enterprise structure in IDES

right from the company code.

I am creating the CUSTOMER MASTER.

I am not able to save it bcoz in company code data tab

Account management screen the reconciliation field saying that

"NO entreis found"

what I need to do for this?

How to make those entries available in that reconciliation field?

BR

Nanan

[Former Member]

hi

Assign the chart of accounts in OB62 to your company code

regards

Prashanth

Edited by: Prashanth@SD on Dec 7, 2010 12:07 PM

[Former Member]

Hi,

this is to inform you that

1. OB62 check the assignment

2. go to FS00

take the company code you have in enterprise structure.

and copy 140000

which is reconcialiation account for customers.

balajia

Edited by: balaji timmampalli achari on Dec 7, 2010 1:03 PM