cancel
Showing results for 
Search instead for 
Did you mean: 

How to assign reconcilation account to particular compant code ,

Former Member
0 Kudos

Hi ,

How to assign reconcilation account to particular compant code , please

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hello, friend.

your requirement is not normally done by the SD consultant and is best left to the FI consultant.

regards.

former_member217082
Active Contributor
0 Kudos

Hi siva

You can create the reconciliation account in FS00 there while creating you can give the company code

Another option is Copy the available reconciliation account in FS00 and change the company code.and give your own G/L account number. and save it

Regards

Srinath