vendor master- multiple reconcillation account

[Former Member]

Hii..

I have a requirement where i have a vendor form which i am purchasing oil procuts in 7 different account..

can i have a vendor with multiple reconcillition account.

I treid with vendor hierarchy but the system does not allow me to create reconcillation account for the nodes.

Any suggestions wil be worth appreciating..

Regards

SARFRAZ

[vikas_soni2]

Try the following solutions -

1. Create different account grouops for the vendor, extend the vendor code to these account groups and assign different reco accounts.

2. Create various vendor codes and assign them as partner (manufacter/ ordering address/ supplier) to the original vendor code.

Hope this helps. Reward, if useful.

Best Reg,

VS

[Former Member]

Hi,

It is possible and is standard in SAP.

Do this -

SPRO>Financial Accounting> Accounts Receivable and Accounts Payable>Business Transactions>Postings with Alternative Reconciliation Account-->Define Alternative Reconciliation Accounts

In this activity you define the alternative reconciliation accounts

allowed for each reconciliation account. You can also specify a short

key for each alternative reconciliation account which enables you to

work more quickly during document entry.

Please don't forget to Reward points

Regards

[Former Member]

Hi,

If you have different company codes, you can assign differnt reconcillation accounts for a vendor for different company codes. Or else go with different masterdata which will be the easier option.

Regards,

Shakthi.

[Former Member]

Hii..

thank for your reply..

but i have 7 different reconcilliation account for a vendor..

i have a vendor ARAMCO from which i purchse different oil products. i have seven different accounts against which i purcase 7 different porduct..

I need to map this in SAP

Regards

SARFRAZ

[Former Member]

Hi,

I think its not possible. we can maintain only one Reconcilation accoutn in Vendor master.

thanks

[Former Member]

hiii...

how about partner function, can we use if for making paymet to different vendor account..

Regards

sarfraz