on 05-03-2007 7:40 AM
Hi gurus,
When creating a new customer -XD01- there is not possible reconciliation account for the company. How can I define and assign reconciliation account to the company?
Thanks for your help.
Hi Cinar,
goto t.code EC01(organisational object company code) there click on copy icon.
then copy from the std company code to ur company code. if the problem still persists u need to consult FI guy.
cheers,
anil.
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Hi Feyyaz,
You can define you own accounts using FS00. if you are using standard IDES you can use 140000.
Regards
Srini
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hi,
you can goto spro > img > enterprise struc > Define > FI > copy delete check company code.
here you can copy 1000 or 0001 company code to yours.
Hope it helps.
thanks,
Sadhu Kishore
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Hi Feyyaz,
Reconciliation account numbers has to be configured by an FI consultant in the spro.Once it is configured you can choose one by pressing F4 on that particular field while creating the customer using XD01.
Alternative Solution: You can place the cursor on the field and press f1 and then press customization icon and then it will take you to the customization screen and do the same and come back to choose one of the values for the same
Bye..
Ravi Kiran
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hi,
pl copy your company code with either 1000 or 0001 company code and all the corresponding accounts would be available for your company code also.
Hope it helps.
Thanks,
Sadhu Kishore
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