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Reconcilation accounts in vendor account group

Hi All,

How check which reconciliation GL accounts are assigned to vendor account groups.

Ex: Domestic vendor account group and foreign vendor account group, i want see what are reconciliation GL Account are using Domestic vendor account group and foreign vendor account group,

Thanks and Regards

Boppana

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3 Answers

  • Posted on Nov 12, 2011 at 04:03 PM

    Hi:

    Simple develop a query report in SQVI for it. For seeing vendor recon account against account group make use of table LFB1 and for customer account recon account make use of KNB1...Choose account group in selection and in output keep account group and recon account or any other field desired. This will meet your requirement.

    Apologies...wrong table names were written mistakenly

    Regards

    Edited by: Atif Farooq on Nov 14, 2011 11:09 AM

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  • Posted on Nov 14, 2011 at 04:58 AM

    Hi,

    you will get data form Table LFB1 & KNB1 by preparing ABAP Quarry / a small ABAP report.

    Regards

    Viswa

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2011 at 10:23 AM

    Hi Murali,

    Thank you very much!!!!

    Regards,

    Boppana

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