Reconciliation account setting with tax category

[Former Member]

Hello to you all,

I need to create/control some reconciliation account for Vendor/customer. Do anybody of you know if the tax category, for this specific Rec. Acc. is a required / suggested field? ( I do not mean at thecnical level but functional level)

Thank you in advance.

Claudia71

[Former Member]

Thank you very much. I will have a look also into the correct forum

Claudia71

[former_member217082]

Hi Claudia71

Welcome to SCN Forum

As per the SAP standard the reconciliation account is required.But it can be changed as per the client work.But it is advised to keep it mandatory

If you need more clarification it is advised to post the thread in Finance Forum

NOTE: Kindly search in the forum before posting any thread

Regards

Srinath