Re:Automatic picking up the reconcilliation Key while doing EASIBI

[suma_nalluri]

Dear Team,

When ever we are doing EASIBI System is not giving the reconcilliation key automatically.We have to give mannually.Please let us know any configuration setting available to get automatically.Thanks for the consideration.

Regards,

Suma.

[rajesh_popat3 · Accepted solution]

Hi Suma,

Please check the configuration for Default values at

Path - SPRO -> Financial Accounting -> Contract Account Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Define Default values -> Maintain Rules for Reconciliation key default values.

Please check if the appropriate reconciliation group is assigned to the User ID correctly. If not add the entry here.

Hope this solves your problem!!

Regards,

Rajesh Popat

[suma_nalluri]

Thanks for the support

Regards,

Suma.