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Former Member
Jun 08, 2009 at 03:01 PM

Vendor creation problem

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Hi all ,

I have created a company code ;corresponding plant , storage location , assigned purchase organization ( all by copy as from the standard one )....

Now when I am creating a vendor against that CC, Plant , P Org it is asking for Reconciliation Account in General Ledger. But there is no any such account in that Company code .

Please suggest what to do now .

Thanks and regards,

Anupam