Can i maintain a seperate "Control Account" for __Customer,Vendor, Assets & Material accounts_ in ECC 5.0/6.0 or the "Reconciliation account type" in T.code-FS00 itself is Control Account? How can we locate errors and keep a cross-check to avoid fraud/manipulation? while doing a internet search i have found that "Control Accounts" queries only related to
"SAP Business One" and not for "ECC 5.0/6.0". So is it possible to maintain Control Accounts in ECC 5.0/6.0 to avoid "errors" and "manipulation"? Please guide.
Edited by: ashwin.prakash on Aug 20, 2011 10:09 AM