Customer master

[Former Member]

hiii frndss i am stuck at customer master--company code data-Reconciliation acc has no optionss hence i cant save Cust master.........I checked all the company code settingss-chart of accounts-everything seems okay dont understand why I cant get the Rec acc(G/g acc)

Plss help

Maddy

[javed_ihsan]

Then check the Reconciliation ID for account 14000 in table SKB1. It should be "D" otherwise you wont be able to assign it to a customer.

Hope this will resolve your issue.

Regards

[Former Member]

hi,

the F4 option does not have any values because it has not been maintained in IMG settings.

goto T.Code FS00 and give the G/L a/c as 140000 and enter ur company code and press create button.

goto control data tab page and in the field' rec.a/c for a/c type' give 'customers' then goto create/bank/interest tab page and give G067 in the field 'field status grp' then save. then it will reflect in ur cust mast. rec.

anyways Fi guys cld help u better.

cheers,

anil.

[Former Member]

u dont understand i dont get any of those optionss in recon...............if i type in 14000 it says it doesnt exist in SKB1-chk ur entry

[javed_ihsan]

Hi

in transaction code OVT0, check whether field "Reconciliation account" has been set as required entry or not for your relevant Account group. Hope this will solve your problem.

[Former Member]

it has been set as a reqd entry but it showss no optionss

[Former Member]

Hi,

I think when u r practicing this error coming...........in company code data ReccN Acct give 140000 and save it..............

try this

With regards

Rajesh