on 05-06-2008 3:03 PM
Hi ,
How to assign reconcilation account to particular compant code , please
hello, friend.
your requirement is not normally done by the SD consultant and is best left to the FI consultant.
regards.
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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
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