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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.

Former Member
Former Member replied

When u have created your company that time u should create with copy anuway

but it's look to me your COA is not generated with depending accounts

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