AR Subledger Recon Account

[Former Member]

Hello! I would like to know whether it is possible to have two AR recon accounts in a company code. I am against it as I believe that it would be extra work to maintain the two without much value. But I would like to know whether you can have 2 recon accounts with two different sets of customers

Thanks

[clemens_suter-crazzolara · Accepted solution]

Dear Magdalena,  could you perhaps ask this question in discussion group like "ERP FInancials"? Those are read by the technical experts, who may be better positioned to help you.

1) http://scn.sap.com/community/erp/financials

2) you may also want to search for "Rcon Acccount" in SCN to find the more approriate group.

Kind regards, Clemens

[Former Member · Accepted solution]

Hi,

Yes it is possible to have multiple recon account with different supplier / customer. You need to

assign the respective recon account in master as per their usage and purpose.

Regards,

Irfan

[Former Member · Accepted solution]

Thanks! I already found a proper place and someone answered this question.