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Former Member
Apr 18, 2008 at 08:54 AM

Purchase Account Posting System.


Dear All,

I have selected Use Purchase Account Posting System.

I have maintained three different Purchase GL Account code based on Supplier category like CST Supplier, VAT Supplier. Now i want to Post the particular Purchase Entry to the Concerned Supplier category Purchase Account

eg: CST Supplier Purchase GL Code : 5010001

VAT Supplier Purchase GL Code : 5010002

Please help me how to configure this problem in SAP B1.

Thanks in advance.