How to assign reconcilation account to particular compant code ,

Hi ,
How to assign reconcilation account to particular compant code , please

Hi siva
You can create the reconciliation account in FS00 there while creating you can give the company code
Another option is Copy the available reconciliation account in FS00 and change the company code.and give your own G/L account number. and save it
Regards
Srinath

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