Hi,
At the time of vendor master creation (XK01)
I have assigned for Accoutn Gourp 'PLOC' Reconciliation Account is '30000'
and for Account Group 'PMIP' Reconciliation Account IS '30001'
At the time of Vendor chnage (XK02), user shall not allow to change Reconciliation Account and my requirement is it should be display field only.
Could u please suggest configuration path to make Reconciliation Account field as dispaly in XK02.
Thanks,
Vijay