accounting document

[Former Member]

Hi all,

I have with kind of error

"Recon. acct missing for account 180. Enter a recon. acct in master record"

How I can restore the situation?

thanks in advance

[jignesh_mehta3 · Accepted solution]

In your Customer Master a/c in Comp[any Code Data, in Account Management Tab page, enter Reconciliation Account number.

Hope this helps...

Thanks,

Jignesh Mehta

Mumbai

[Former Member · Accepted solution]

Thanks,

but If i go through xd02, the system don't leave me to insert the enter Reconciliation Account number. So I need to create a new customer with the right field??

thanks in advance

[jignesh_mehta3 · Accepted solution]

No... IN XD02 the system would allow you to enter / change the recon. account field...

Try it & you would come to know...

Thanks,

JIgnesh

[Former Member · Accepted solution]

no, it doesn't.

i don't know why

[alex_zheng · Accepted solution]

Hi friend,

Please make sure that this field is set to "Optional" or "Required" (not

"Suppress", not "Display") in transactions OVT0, OB20, OB21 and OBD2

for the relevant account group.

Cheers,

Alex

[Former Member]

Hi CMM,

go to OBD2,enter ur account group

then in the next screen double click on the line COMPANY CODE DATA

then in front of the field recons acc , CHOOSE the radio button as REQ or OPTIONAL. so that u can get this field in active mode in XD02.

now enter ur g/l no

cheers