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Former Member
Jul 03, 2008 at 06:38 AM

Multiple Recon Account assigned to a single vendor code

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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

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