Sales Area and Reconciliation Account Under Company Code

[Former Member]

Hi Expert

We have a Customer Number say 10005" with sales Area 1000-10-01  and 1000-10-02 . now we have to maintained two Reconciliation Accounts for both sales area of a Customer

in present single reconciliation can be maintained

Thanks in Advance 

[Former Member]

Hi ,

please take  a look at Reconcilliation account determination.

find the relevant menu IMG->Sales and Distribution -> Basic Functions -> Account Determination\Costing-> Reconciliation Account Determination.

the logic is as revenue account determination.

BR.

[jobis]

Hi Sandeep,

The reconciliation account comes under the company code data, so for the customer, when the company code is only one, you can have only one recon account assigned.

This is standard.

Jobi