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Former Member
Jun 09, 2009 at 05:32 PM

Vendor Master Record

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While creating Vendor Master Record (XK01) it is asking for Reconciliation Account. But there is no Reconciliation Account in my newly created company code .I assigned chart of account INT to that Z001 company code .Now I tried to assign G/L account to that Company code FS00 . But I am having the following problem.

"Account 160000 does not exist in company code Z001

Message no. FH005"

But that account is present in chart of account INT .

Please suggest what to do now.

Thanks in advance.

Regards Anupam