Reconcilation Account in Customer Master

[Former Member]

Hello Experts,

When i try to create customer in clean client,i couldn't able to get any data for reconciliation in Company code.Do i have to make any settings to capture the GL nos.since i have created in FS00 with company code.

Thanks

Shri..

[Former Member · Accepted solution]

Hi

You can copy the G/L Accounts from any other company code in OBY2

Or else you can create it in FS00. Check that you have assigned chart of accounts to your company code.

regards

Prashanth

[od_manikandan]

Dear Shri

In case fresh client if you are referring is Ides and new dev client.

If user try to enter FS00 and system doesnt respond then,

ECC 6.0 CIN patch needs to be installed, then only the reconciliation account can be created.

Please get in touch with basis team for that patch installation.

Regards,

Mani

[Former Member]

Hi,

Create the G/L account in Transaction code:FS00 with Account Group RECN.

This will be a balance Sheet account.

And in control data Recon account for acct type will be "D"-Customers.

Regards,

Saju.S

[Former Member]

Yes you need to create it via fs00.