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Jul 31, 2008 at 06:25 PM

Breakdown for a reconciliation account - in BCS


ECC6.0 / SEM6.0

Client is a service provider.

Its accounts payables constitutes in majority amount payable to financial institiutes.

In GL it has one reconciliation account for all these accounts payable.

Since we can map only one item to a GL in the item hierarchy, how to ensure the breakdown for this item.

Can we reflect this through a breakdown category - if so how?

If not, request your insights.



Edited by: Kumar on Jul 31, 2008 8:38 PM

Edited by: Chakradhar Chilukuri on Jul 31, 2008 10:47 PM