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Former Member
Apr 07, 2007 at 04:24 AM

vendor reconciliation account

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Hello SAP gurus,

As we have t.code OAMK where all the reconciliation settings for Asset accounting are maintained and if you want to post to a reconciliation account which is not asset master then we can give option as 'off' for reconciliation account and give the a/c number which you would like to use.

Similarly is there any t.code for Vendor reconciliation settings.

For example, I have specified XXXX a/c as the reconciliation a/c for Vendor Y. but I want to use different reconciliation a/c at the time of posting for certain transactions. Is it possible if so how?

Thanks for your help