One question about " reconciliation account in company code "

In t-code AO90,I select chart of account->account determ->balance sheet accounts,and input G/L Acct 4101 in the field of "Acquisition :Acquis. and production costs".But the sap give an error "Account 4101 not yet defined as reconciliation account in company code ".And I use the t-code FS00 to maintain the Account 4101 but can not find the field about "reconciliation".So need some reference or advice.Thanks so much.

hi melody,
FS00 > Control data > open item management (must be checked for recon accounts)
but if you have already posted with this account is not possible to make it as recon account, if is the case, you must delete it and create a new account (open item management checked) and report the postings from the first to new account.
hope this helps
assign points if useful
regards

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