This is client's plea.Can you help me how to resolve it.
Accruals Account (160010) not updating automatically with postings made through transaction code FBS1 ( Enter Accruals /Deferral Document ) ie Accruals Account to be defined as a reconciliation Account to allow Accruals postings done to update both Accounts payables and Account (160010) in General Ledger. The same should happen to any Accruals reversals via transaction Code F.81 ( Reverse Accrual/Deferral Document).
e.g Dr exp acc
Cr vendor acc.....account 160010 to be confidured within vendor master so that it is updated automatically jus like the recon acc