Skip to Content

Alternative Reconciliation Account

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.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Jan 21, 2014 at 06:22 AM

    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


    1.png (21.9 kB)
    Add comment
    10|10000 characters needed characters exceeded

  • Jan 21, 2014 at 07:03 AM
    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

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 21, 2014 at 07:57 AM

    Hi,

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

    Regards

    Siva

    Add comment
    10|10000 characters needed characters exceeded