recon

[Former Member]

hello,

Tell me how can we create new recon a/c for a customer or vendor please send me the gateway

[Former Member · Accepted solution]

Hi,

- use FS00/FS02

- create a GL account

- Go to Control Data Tab

- Choose appropriate Recon. account for acct type (Customer/Vendor)

- save it.

Rgds.

[Former Member · Accepted solution]

Add this GL Account to Customer Master under Company Code Data - Account Management under Recon. account field.

Rgds.

[Former Member]

Reconcilliation A/c is just a G/L. You can prepare a G/L by using T.code FS00.

In Type/description tabe : select B/S A/c

In control data tab : select the reconcilliation A/c for account type i.e. whether it is customer or vendor or asset etc.

In other tabs : select as per your requirements and then save the entries.

In this way you can create a new reconcilliation A/c