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Recon Account

Former Member
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I am working with chart of accounts int when creating vendor what is the value for Recon Account i should enter and where to maintain it

Prabind Kumar Singh

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Answers (2)

Answers (2)

Former Member
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Hello,

In chart of accounts INT, there will be an account 160000 (trade payable domestic), this can be used for creating a vendor. this need to be maintained in the company code data of the vendore master.

If this account is not existing in your chart of accounts, then create one G/L account in FS00 and assign the same control functions of 160000.

Prase

Former Member
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Press F4 & choose 165000

Former Member
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manohar hi

its giving the message entry bp01 165000 doesnot exist in skb1

bp01 is the co code

Thanks

Prabin Kumar Singh

Edited by: PRABIND KUMAR SINGH on Apr 18, 2008 8:44 AM

Former Member
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Go to FS00 , put 165000 & your Comp Code

and click create & enter other details & Save

Otherwise click with template & Put 165000 & 1000 or 0001

as reference

Former Member
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THANKS ITS WORKING

Prabind Kumar Singh

Former Member
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Hi Prabind,

Not only GL accounts anything you always try to copy from your ref Compcode..

any setting you first check for standard Compcode/Plant

then maintain the same for your Compcode/Plant as you are working in IDES.

Thx

Raju

Former Member
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Manohar you mean always see the reference company code I mean the one maintained by sap

how to see it

Prabind Kumar Singh

Former Member