Why I cannot input Recon. acount when I create vendor master in XK01

The field of Recon. acount is greyed out when I create vendor master in XK01. Can any expert help?
BR, Eda

Hi Eda,
in the vendor account group, the field selection is guided by three different config.
The path is IMG>Financial Accounting(New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data-->Preparations for Creating Vendor Master Data........
1 Define Account Groups with Screen Layout (Vendors)
2 Define Screen Layout per Company Code (Vendors)
3 Define Screen Layout per Activity (Vendors).
Please check at the given following 3 places, in any one of them it must be defined in the display mode.
Hope it helps.
Regards,
Yawar Khan
Edited by: 1234_abcd on Jun 10, 2011 7:33 AM

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Why I cannot input Recon. acount when I create vendor master in XK01

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