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Maintaining multiple merchant-ID against same receivable account number

Hello All,

We have a business requirement to be able to define merchant-IDs by company code and assign them to the same receivable account number under each company code. However, in the IMG activity (Maintain Merchant IDs customizing object V_TCCAA_M), we are unable to use the same receivable account number under separate company code for merchant-IDs assignments. This is because the TCCAA table primary key is chart-of-account (KTOPL) and receivables account number (HKONT_V) which is limiting us to assign multiple merchant-IDs to single receivable account number based on company code.

Is there a way we can setup one receivable account number in the chart of accounts and then extend it to multiple company codes and assign to different merchant-ids? As we require to have different merchant-ids for each legal entity but would like to avoid creating different receivable account numbers for each merchant-ID assignment.



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