HOW TO MAINTAIN TABLE SKB1 IN SAP SD MODULE

[Former Member]

Dear Experts,

Please suggest how to maintain SKB1 TABLE IN SD MODULE.

PROBLEMS CREATE WHILE EXTENDED THE CUSTOMER IN ONE ORGANISATION TO ONTHER ORGANISATION.

Regards,

Devaraj

[suman_sardar2]

Pal,

What are you talking about? SKB1 is G/L account master (company code) table.

What is the relation of Customer master extension with SKB1.

You can find the extended customer master list in KNVV table.

Your query is not clear.Clarify your point.

Thanks,

Suman

[Former Member]

Dear below mentioned screen shot for your reference.

please suggest me.

[Former Member]

This message was moderated.

[Former Member]

Hi,

the Reconciliation account you typed is not maintained in the chart of accounts.

Please create GL account in FS00 and then try creating the Vendor / customer account.

[Former Member]

HI,

this is a FI issue. It is simple but you must know some basic things. First of all you can maintain the GL account from FS00 by choosing thwe button create with reference. then insert the reference accoutn and the reference company code. in this way you will extend the GL account from company A to company B.

afterwards you can create your customers with this reconcillation account.

BR.

George