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Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated
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Answer Posted / prabhakar
first of all go to financial a/c...create a/c group for the
customer..then assign to that of the PF in the sales
section of the SD...then create the customer from
XD01..depending upon the type of A/c GRP you have created
like...A/c sp/bp/sp/py....it will ask for the recon A/c
which you have to give as 140000 as STD..or can also
suppress the field if you don't require it..
apply and see whther it works or not...definetily it
shopuld do.
give point for the same.
n e other help...reply back.
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