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WHAT IS THE RECONSILLATION ACCOUTN
WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED
CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT
RECONSILLATION ACCOUNT.
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Answer Posted / vkc
While posting data throw subledgers (like,
customer/vendor/asset master records, it should be
automaticlly updating in main GL A/c. That is the reason
sap is useing reconcialation.
Without reconcialatiion u can creat master record, but
cannot post any entry in subleger.
Procedure: Create GL a/c in fsoo, control data
reconcialation type has to be select.
when ur creating customer/vendor a/cgroup, field status
make it required entry.
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