Recon Account with respect to Account Group

Hi
Is there any link between Vendor Recon Account and Account Group, if we are using more than one recon account, can system only show the recon account from that account group it should show only one recon account.

It is not possible.
The chart of account is assigned to your company code. If you are creating vendor account within that company code, you will see all the reconciliation accounts when you press drop down F4 in vendor master creation. It is not possible link them to Account Group level.
Regards,
Ravi

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