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Former Member

Reconciliation Account

Hi,

Number of Vendors are grouped in single reconciliation account.

How to search in reconciliation account which vendors are included.

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3 Answers

  • Posted on Dec 21, 2011 at 09:32 AM

    Dear expert

    in customer list or vendor list Go to dynamic selection check the folder Company code, right side of it check vertical bar press it downward,

    Reconciliation acct, is available there... You will get your data

    Regards

    Ajeesh.s

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  • Posted on Dec 21, 2011 at 09:33 AM

    Go to S_ALR_87012086 - Vendor List

    Select dynamic selections

    Select Recon account under Company code (Right side) and double click and move it left side

    Enter your recon account and save and execute

    You can do it customers at S_ALR_87012179 - Customer List

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2011 at 09:38 AM

    Hi,

    your goto the table LFB1 and see the Recon. A/c. Otherwise you prepare one Zreport through SQVI.

    Regards,

    Spradip

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