Reconcilliation Account on "Create Vendor Screen"

[Former Member]

Hi,

When creating Vendor (XK01) , system wants me to write Reconcilliation Account for my company. For that reaason I have created reconcilliation account via trcode FS00 for my company.But problem still exist.

How can I solve this problem?

Thanks

[Former Member · Accepted solution]

Hi Feyyaz,

In t.code FS00, go to control data tab, specify "Reconsilation account for acc. type as Vendors"

Reward points pls.

Regards,

Govind.

[Former Member]

Hi,

apart from all this, i would like to add something. Go to FS00 T. Code and copy reconciliation A/c 160000 from standard company code 1000 or 0001. dnt forget to change ur currency. save it.

Reward if helpful.

Regards,

Sasmita

[Former Member]

hi

goto FS00 in control data tab page

account group as general g/l accounts

recon account type as vendors

in create bank intereset tab page

field status group as go67

regards

[Former Member]

jsut check in fs00 as whether u have seleted reconcilation account or not in the <b>account group tab page</b>

kiran