Alternative Reconciliation Account

[hussain_multhazim]

Dear SD Experts,

I want to maintain an alternative reconciliation account and depending on the account group defined in the customer master it should post to different reconciliation accounts. The issue currently I have is I cannot maintain a new condition table with "Sales Org/Dis Channel/Cust Acc Grp" fields. The standard table has only "Sales Org/Dis Channel" fields. Please advice how to include the Customer Account group field to the table/access sequence.

[siva_vasireddy2]

Hi,

can you please specify in what scenario two Reconcillation Accounts are Required in the Business Process.

Regards

Siva

[Lakshmipathi]

depending on the account group defined in the customer master

Can you reconfirm your statement that one customer would be having multiple Account Groups in your Business scenario ?  If so, what are those Account Groups ?

G. Lakshmipathi

[former_member185462]

Hi Hussain,

Use T-code V/12,there U may give table no starting from 500-999,also check for their availability,chose a no which is not available and select the fields required by you.In V/12 you may find standard field,if those standard field are not sufficient for you,then take the help of abaper.Some you may find difficult to choose the field,use other description tab for your convenience

Pradeep