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Former Member
Jul 23, 2007 at 07:33 PM

IDOC: Functional Error !

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Hi All,

when I try to post the FI IDOC in to our R/3 system, am getting some functional error as follows:

Account 11360042 in company code ( ex.D3) is not a reconciliation account

Can some one please tell me, how i can identify the G/L Account as Reconcilliation !

Appropriate suggestion would be appreciated.

Regards,

Sridhar