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 | | Popular White Papers In the Spotlight _.____.__ |
0 Response to "[sap-log-mm] Reconciliation Account is Missing in Master Record"
Post a Comment