P&M GL Account make it as Recon a/c

Hi GURUS,
The Plant & Machinary Account i did not made Recon a/c in this gl accounts transcation has been posted now the same GL account make it as a Recon a/c for Plant & Machinary
please advise on this
Regards
sure

Hi,
GL Account can be made as recon account only when its balance is ZERO (No transaction data has been posted). In your case,
1. Either reverse the transaction and make balance to ZERO
or
2. Make new GL Account with correct settings and transfer the OLD to NEW Account.
Regards,
Jigar

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Edited by: Pete on Oct 10, 2008 4:27 PM
Edited by: Pete on Oct 10, 2008 4:51 PM

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My friend, the account XXX as mentioned by you is a reconciliation account which is used for real-time integration of accounts payable/accounts receivable subledger with General Ledger. You cannot post to a reconciliation account and it is always updated automatically when a transaction is happening in a vendor or customer area. You understood ?
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Suppose I am creating a PR for material which dnt have a material code and that is for direct consumption.
I will put the Account Assignment category as 'k'.
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Thanks for your help
Best Regards,

Hi:
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Regards

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Regards

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Dear experts
I am facing the problem while posting Billing Document it ius giving the error for GL account 411004 that is Service tax payable A/c
System giving the error message as bellow
Account 411004 in company code 1000 is not a reconciliation account
Message no. F5355
Diagnosis
G/L account 411004 in company code 1000 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
Procedure
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as a reconciliation account
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for special G/L transactions, change the allocation of reconciliation accounts when configuring special G/L transactions.
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Please check whether you have linked this account with any other recon A/c for config settings, which needs this account to be reconcilliation. or check for custmer master settings or check the settings for Service Tax in VKOA.
Check & Reply.
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P&M GL Account make it as Recon a/c

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