Hi SAP Gurus
I would like to know that how we can assign or post multiple recon account to a single vendor code like one vendor has provided services for capex & opex as well as provided material for both category.
All categories have different GL (recon account) for balance sheet purpose.
For the same we have a option
1. That create different vendor codes for different Recon account for a single vendor but
Problem in this scenerio: The users have a problem with reconcilliation and unnecessary data in system.
2. If we create a single vendor code, we need to define all the recon account (all four categories) as a alternative recon account but
Problem In this: At the time of MIRO we can't change/put the recon account.
Please sugget that how would we customising the same (a single vendor code).
Regards
Aman
Full points will assigned.