What is reconciliation account; can you directly enter
documents in that a/c?
Answer Posted / pavan.tavva
whenever transaction like invoice / payments are posted in
vendors/customers accounts, system automatically updates the
accounts {sundry creditors/debtors}
| Is This Answer Correct ? | 8 Yes | 1 No |
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tell about u r business proceses?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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