Reconcilation accounts in vendor account group

Hi All,
How check which reconciliation GL accounts are assigned to vendor account groups.
Ex: Domestic vendor account group and foreign vendor account group, i want see what are reconciliation GL Account are using Domestic vendor account group and foreign vendor account group,
Thanks and Regards
Boppana

Hi:
Simple develop a query report in SQVI for it. For seeing vendor recon account against account group make use of table LFB1 and for customer account recon account make use of KNB1...Choose account group in selection and in output keep account group and recon account or any other field desired. This will meet your requirement.
Apologies...wrong table names were written mistakenly
Regards
Edited by: Atif Farooq on Nov 14, 2011 11:09 AM

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When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
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[Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP]

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"Changes to the account group and the accompanying partner functions
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should be internal or external.
Please take in consideration all the above information before doing it.
I hope this can help You.
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I have created one vendor with wrong account group. Without changing this venor code I wanted to change the vendor account group.
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results in the following field groups being switched off:"
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Thanks in advance.
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Dear All,
Thanks to all for ur fast reply.
According to ur suggestions I have matched every thing with the old customization.
Now screens are same,partner function and schema assignment is also same.But I am geting below warning message
Caution: partner determination procedure will change from to L1 on P.Organization level
Caution: partner determination procedure will change from to L1 on VSR level
Caution: partner determination procedure will change from to L1 on Plant level
Only L1 scema is assigned to both a/c gropus.
Kindly suggest.
Regards,
Edited by: gitesh mahamuni on Oct 10, 2011 7:29 AM

Vendor account group definition

Are the delivered vendor account groups and their number ranges considered best practice or is this field one that the users decide on the number ranges and which vendor account groups to use.
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Thank you.
Cindy Collins

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Regards

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Hello Murali,
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Reconcilation accounts in vendor account group

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