Can we create Vendor master without Giving Re concilation a/c

[Former Member]

hi ,,

Can we create Vendor master without Giving Reconcilation a/c

Points will be awarded

[JozsefSzikszai · Accepted solution]

you might do... but you cannot post to that vendor.

[Former Member · Accepted solution]

Thanks Big Brother <b>Eric !!!</b>

And i am assinging the points...

Regards

Small Brother <b>Sap Guru</b>

[Former Member]

hi

While you create an vendor in Financial, reconciliation account is complusory. It is made complusory because it vendor becomes the sub-ledger and the reconciliation account becomes the main general ledger account.

You can create vendor in Purchasing and at client level without specifying the reconcilation account. But in that case you will not be able to do any transaction on that created vendor code.

Vishal...