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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 / shashank.s
For this ,
1. Go to OVTZERO transaction create a new account group of
yours .
2. In field status of Account group screen you find Company
code data select
3. Next in company code data you find option of ACCOUNT
MANAGEMENT .
4.In this select RECONCILLATON ACCOUNT as required option &
save it
5. after seeting partner determination .
6.go to Creating customer master record XD01
7.In customer master record Company code data select & you
will find RECONCILLATION KEY enter 140000 as it is for
TRADE RECIEVABLES DOMESTIC ENTER & SAVE IT .
8 .you will not get the problem of reconcillation .
Regards
Shashank.S
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