About chart of accounts
While creating the Vendor master record i IDES i am getting an error .
System prompts for the Reconciliation account.
Prior to creation of vendor master record i already have done following configurations
1.I CREATE COPY OF CHART OF ACCOUNTS from INT1 to create my COA..( As country is india any suggestion which reference COA i should select to copy from)
2. Assigned new COA to my company code.
3 I also maintained controlling area which is my company code.
When i click the Recon field in XK01 i found no possible entries.
Please guide me as without mentioning the Recon account i am not able to save the vendor master record.