on 06-22-2007 3:59 PM
Hi ,I have just started learning SD.I am trying to create a customer using XD01 ,but I don't know what to enter in rec account field.I tried entering 140000,but this did not help in any way.Is there any other way?Please help me.
Thanks,
Regards,
Salma.
Before you enter the G/L account 140000, you need to create it and assign it to the company code. For that you need to go to T.Code: FS00, where you copy and create the G/L account. Once it is created in your company code, you can go to XD01 and in the Reconciliation account field if you press F4 it will list that G/L account. You Can select that and proceed from there.
Regards
AK
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hi salma,
First check which chart of accounts has been assigned to u r company.
140000 works only when the chart of accounts "INT" assigned to u r company code.
by using Tcode OB62 check u r entries regarding which chart of accounts has assigned.
hope this will solve u r problem
regards
prashanth
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Hi,
Press F4 and chek, will you getting any values,
else chek the company code Cutomisation is any Chart of accounts assgined are not..if not Assign it and then chk for the Rec account..
Jyothi
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Dear Salma,
In Transaction OAMK you would find the list of rec a/g per company code. You can use one them as per your requirement (acc type customer).
Regards,
Naveen.
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Just Check with FI consultant, which is the G/L created as Reconcilation Account.
Regards,
Rajesh Banka
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