Reconciliation account ready for input

Dear All,
While creating GL, if it is a recon account, then it is picked up form the Account Type (ie) either vendors/debtors/assets.
What is the use of 'Reconciliation account ready for input', Will there be any other recon items other than vendors/debtors, etc.
Please clarify,
JEERI

Dear,
Reconciliation account ready for input at time of posting - Indicator which determines that the reconciliation account is ready for input when posting a document. The indicator is used in Financial Assets Management like when you make initial load of the asset balances the balances are being posted to Asset Sub-Ledger but not to the GL Account.
Hence, in such cases, you are required to Reset the Reconciliation Accounts in OAMK and post the same entries into GL Account that you have loaded to Asset Sub-Ledger and then again make them as Reconciliation Accounts.
Note: On the other hand Reconciliation Accounts are only mean for posting by the System, but when you select the "Recon. account ready for input", it would become like a normal account, it will allow you to post directly, this would invalidate the integrity of the data. Therefore, you should never put the check box Reconciliation Account ready for input for RECONCILIATION accounts.

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Recon account ready for Input-Not possible to change during MIRO

Hello
We are on ECC 6.0
System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO.
Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID.
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Does sytem allow change of Recon A/c in MIRO? If yes, how?
Thanks.
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Hi, check vendor rec. account for this Company code, then check Accounts Receivable and Accounts Payable-Business Transactions-Postings with Alternative Reconciliation Account-Define Alternative Reconciliation Accounts
If there exists such Defining, so check may be Alternative account just for Aut.posting, or forbided for posting in this Currency

Supplement Auto Posting/Recon. acct ready for input

Hi SapGurus,
I need help, i want to know the details like as why and when to use in which type of GL
1) Supplementary Auto Posting
2) Recon. Acct ready for input.
As the difference between Recon. account for acct type (like K,D,A etc.) and Recon. Acct ready for input.
Regards.
Tej

Hi,
1. Supplement for Auto Postings : This can be used when a GL Account determined by automatic Account assignment is to be replaced manually. If you do not have this tick in the GL, you cannot change GL's which are generated by automatic posting.
2. Recon Account Ready for Input : This is used in case of Alternate Reconciliation Accounts. The Recon Account is usually entered in the vendor/Customer master and all postings happen to that GL's only. But in case for a single Vendor, you want to post in different Recon Accounts at run time, then you need to config the alternate recon accounts and mark this field"Recon Account ready for input' in GL master in FS00.
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record?
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Dear Srikanth,
Because one payer code only can set one reconcile account, user want to change reconcile account from account A to B (only for this document). So I set "Permitted Alternative Reconciliation Accounts" let user can change AR reconcile account by T-Code F-22。
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we would like to define on each cell of a table if it's ready for input or not.
Not only rows or columns should be marked as input-ready but single cells.
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Hi Daniel,
I can not imagine such a function.
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Unfortunatly you can not set data slices on key figures, so maybe you need an account model.
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Hi Roberto,
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hello ,
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Hi
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Edited by: MAHESH KUMAR on Oct 6, 2009 12:40 PM
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Ravikumar

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Hi Avya,
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**Reward Points for useful answers**
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Reconciliation account ready for input

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