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BP Consolidation and Branches

Hi All

The customer is having issue reconciling an account due to transactions being on different branches. Background Setup: Customer is using branches and consolidated BP on payments.

Eg...Customer 1 - receives total payment - Branch is head office

Customer 1A - invoice created - branch is johannesburg. fathercard is customer A

Customer 1B - invoice is created - branch is durban. Father is customer A

The payment is received against customer 1 and is a payment on account.

this is then reconciled to the invoices from the various branches. the user is getting an error though:

Cannot reconcile documents belonging to different branches [Message 1320000747-40] However they need to do work this way.Please advise if there is any work around. they are on SAP9.2 PL04

Thank you



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1 Answer

  • Nov 02, 2016 at 06:13 AM


    Currently, you cannot reconcile transactions from multiple branches.

    You can post the requirement on SAP Idea Place.

    Also, recommend you to check Note 2263186 which talks about the similar error which you getting.



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