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Former Member

Reg:Reconciliation account

Hi All,

Can we change the Recon account in vendor or customer master dat,if yes on what basis we change,is there any restrictions to change recon account.

Thanks

sasikanth reddy

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2 Answers

  • Best Answer
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    Former Member
    Posted on Sep 28, 2007 at 05:41 AM

    Yes we can change the Reconciliation Account number to particular Customer or Vendor in FK02 or KD02 at Company Code Level only. You cannot Change the Customer or Vendor Reconcilaition in XK02 or XD02.

    Ravikumar Pasumarthy

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    Former Member
    Posted on Sep 28, 2007 at 12:34 PM

    Dear Sasikanth,

    we can change in change vendor view.it mean XK02 and MK02.

    above T-codes are possible to change the vendor reconciliation account.

    Hope this will helps you

    Prem.

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