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Create Customer Reconciliation (Control) Account in GL

Updated Mar 31, 2020

(Must Before Creating Customer Master Records)
T-code (FS00)
Path
Financial Accounting
General Ledger Accounting
  GL Accounts
   Master Records
    GL Accounts Creation and Processing
     Edit GL Accounts(Individual Processing)
       (Centrally/COA/Co Code)
       (FS00     /FSP0/       FSS0)

For Creating a Customer Reconciliation Account Follow the same procedure as followed for creating any GL Account.

Create Customer Reconciliation

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