Answer / rajiv trivedi

Are taking account number from the given screen? Check
which number you are using 001 or any other?

Elaborate question what information you filled without
which one can not understand...

Answer / jayshree pillai

you need to correct the reconcilation account number in
Company code data.

Answer / rajiv trivedi

Go to FS00 to create Accounts Receivable from Customer.
Search existing Trade Receivable or AR customer account
number, put given company code number and Your Company code
number then click "with templet" button.

New window will pop up. Here you put the same account number
and company code number from which you are copying. Copy all
data and save. Now in customer master you give this account
number.

If you have an error for your account group then assign
number range. Trust this will help you.

Rajiv Trivedi
rajiv2856@yahool.ca

Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

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