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Former Member

Vendor Invoice posting in two different Liability GL's

Dear All,

I want to know, is it possible that two diiferent invoice of vendor can be posted in two different GL's.

Suppose One invoice is of operations than it is required to be posted as

Expenses ac. Dr

To Sundry Creditors A/c

(Vendor Sub Ledger say X Ltd.)

In other invoice it is of Capital nature , Project expansion and it should be posted as

CWIP A/C. Dr.

To Capital Creditors A/C

(Vendor Sub Ledger say X Ltd.)

Our SAP consultant team is saying that as per SAP standard format one vendor code cannot be credited in two different GL's (Like Sundry Creditors and Capital creditors)as per them it can be done in customisation only but then there will be chance of clerical error while posting every invoice it will be required to select GL in every entry then.

Pls Suggest

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