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relation between ktokk and akont

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former_member188594
Active Participant

‎2008 Feb 07 10:09 AM

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244

Hi peers,

with regard to vendor master upload what is the relation between account group and reconciliation account. How will i know which reconciliation account is maintained for the given account group. Early help is appreciated. Thank you.

Regards.

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Former Member

‎2008 Feb 07 10:38 AM

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161

Hi,

Check tcode : OBD4, where we can assign different range of GL accounts with the combination of Chart of accounts and account group.

The Recon.account which you specify should fall under these combinations.

Reward points if helpful.

Regards,

Ashok

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Former Member

‎2008 Feb 07 10:38 AM

0 Kudos
162

Hi,

Check tcode : OBD4, where we can assign different range of GL accounts with the combination of Chart of accounts and account group.

The Recon.account which you specify should fall under these combinations.

Reward points if helpful.

Regards,

Ashok

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former_member188594
Active Participant
In response to Former Member

‎2008 Feb 07 11:47 AM

0 Kudos
161

Hi,

I have checked the OBD4 tcode its not giving any details of reconciliation account. Thank you.