Hi sundar,
I have gone through the transaction codes mentioned by you, but was not able to know the entries for account group, GL accounts and other assignments. I am an SD person and i have not come across these settings before, anyway thanks. I have stopped working on that reconciliation account. I have 1 or 2 FI friends, but my intention was to create my own company and company code. I just wanted to do it from the scratch. Thanks anyway
Regards,
Mithra