Answer / soundar

Automatic payment program..... is If You go path way you will see only 5 steps .
then u will go transaction code way u see 6 steps of APP..T.C:FBZP
1.Setup All Company Codes For Payment Transaction
2.Paying Company Codes
3.Paying methods In Country
4.Paying methods in Company Code
5.Bank Determination
6.House Banks
Note:If your complete The 4 Steps Of paying methods In Company Code ,After u don't go for bank detetmination steps ,because u have complete 6 steps of house bank. after then come back 5 steps of bank determination configured.
APP T.C:f110

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

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