on 08-19-2007 11:55 PM
Hi,
I was wondering whether down payment account can be assigned in 3KEH table. Or will it be taken care while running 1KEK?
Thank you
Hi,
The subledger account (Customer / Vendor) incl. special GL should not be mentioned in 3KEH as the same is taken care by 1KEK.
Please do check as to while posting to special GL, does it ask for Profit Centre. If yes, then you need to maintain in 3KEH.
Hope the above is useful, if yes, please assign points.
Regards,
Harish
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There is no problem in assigning the inventory and WIP accounts in 3KEh, The only consideration you need to give is to the profit centers being maintained in the material master.
Assign points if helpful
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do u mean the specail g/l account, that has to be assgined in business transactios menu path in AR/AP
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