Answer / tapan

only one reconciliation account are assign in vender &
customer in a particular co.code.yes

Answer / frank

only one reconciliation account are assign in vender &
customer in a particular co.code.We can not create
alternative reconciliation a/c neither in vendor or
customers a/c.

Answer / rama mohan

Only one reconciliation account is assigned to vendor and customer in respective master records. we can create alternate reconciliation account in gl but not in vendor. We can change the reconciliation a/c assigned to vendors and customers while posting a transaction related to customer and vendor.

Answer / areef

For Customer we can use 140000 and for Vendor 160000 as standard SAP PROCESS

Answer / harihar

We generally maintain one reconciliation account and no alternative. However, if defined customer or vendor as domestic and foreigner we create two reconciliation account and assign one for each. If do so, two heading or gl will appear in Balance sheet. Hope it clears your doubts

Answer / srinivas

Alternate recon a/c can beassigned for spl gl not for a
particular vendor

Answer / padma patnamshetty

Hi,

In Standard SAP, we can assign any no of reconciliation
accounts for a single vendor.

Ex: Once is special GL, normal GL sundry creditors.

I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP

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0 Answers  

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0 Answers  

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2 Answers  

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0 Answers  

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0 Answers