[sap-log-mm] Reconciliation Account is Missing in Master Record

Posted by MM_Discussion_Forum
on Oct 1 at 9:34 AM
Hi Guru's,

I am very new to the SAP and working as a SAP End user. Could you please
assist me on the below three issue.

*A. while posting the customer invoice by using the (F-22), i am getting the
following Error message.* *"RECONCILIATION ACCOUNT IS MIISING IN MASTER
RECORD, CORRECT MASTER **RECORD"*
**
*i have checked in Customer account group (OBD2) under company code data-->
Account Management --> where i have selected the Reconciliation accounnt as
"Require Entry". After that also i am getting the same error.*
**
*Could you please let me know if we need to check any other screens.*
**
*B. While positing the customer payments by using of (F-28), system is
throwing the following Error message. *

*"The Entry 91CT is missing in Table T043G".*
**
*C. Client requires the data as per the below. (MM Related). InSAP Can i get
any report as per the below request. *
**
*Could you please let me know the Transaction code. That will helpful for
me for running the reports. Actually, finally we want to see the **outstanding
the GRN'd values against the respective PO's.*

Invoice numbers Invoice value PO Numbers GRN'd Amount Outstanding
GRN'd value (Invoice value - GRN'd Amount) 97000000
100,000.00
PO-084384 50,000.00
50,000.00 97000001 125,000.00 PO-084385
75,000.00 50,000.00
97000002 250,000.00 PO-084386
100,000.00 150,000.00
97000003
45,000.00 PO-084387 45,000.00
- 97000004 55,000.00 PO-084388
55,000.00
- * 575,000.00 * * * *
325,000.00
* * 250,000.00 *

Regards,
kr33889
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.

_.____.__

0 Response to "[sap-log-mm] Reconciliation Account is Missing in Master Record"

Post a Comment