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Former Member

how to retrieve the gl account of a vendor

hi

anybody knows how to retrieve the gl account of vendor - lifnr

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3 Answers

  • Best Answer
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    Former Member
    Sep 18, 2008 at 04:43 PM

    Hi,

    Try this..

    If you are using the BAPI BAPI_ACC_DOCUMENT_POST to post the accounting document..I believe you can pass just pass the vendor number in VENDOR_NO and say ACCT_TYPE = 'K' (Vendors)...and don't have to pass the G/L Account number..

    Thanks

    Naren

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  • Sep 18, 2008 at 03:00 PM

    hi,

    it is stored company code wise, so will be in table LFB1, the field is AKONT

    hope this helps

    ec

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  • Sep 18, 2008 at 03:01 PM

    If you are looking for reconciliation GL account for Vendor than check LFB1-AKONT.

    Regards,

    Naimesh Patel

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    • Former Member Former Member

      The GL is not related to the vendor, but to the type of material/service/whatever being purchased. Or tax or something else.

      You need to talk to a functional person to determine which GL(s) to use.

      Rob