Vendor card creation problem & activate reconciliation ledger

Hi
I have configured the controlling and but not able to activate the Reconcilation ledger account, due this issue may be i am not able to create the vendor , so please sone help me below issue
1) when i activate the reconcillation ledger , i am getting this message **New General Ledger Accounting is active**
2) when i am create the vendor card in that item required the vendor reconciliation account , and i not geeting the account the list,
so please help me how to resolve the issue
thanks
regards
B.S.Fartiyal

Hi
Recon account is a balance sheet type GL account. Create a GL account with account group as reconcillation account and field status group as reconcillation accounts (G067) in FS00 and then assign it in vendor mater.
Thanks

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Vendor card creation problem & activate reconciliation ledger

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