Two reconciliation account for same one time vendor

[former_member565100]

Is it possible to have two reconciliation account for same one time vendor?

[former_member565100]

resolved

[former_member565100]

Can i give the same data in all the fields of two vendor accounts except the recon account will system accept the creation.

[JL23]

system will accept, but the user would not know which one to choose. So you should at least have a slightly different name or search name

[kaus_desh]

hi yes naveena is right ...

u have to have different vendor for 2 diff recon account.

kaustubh

[Former Member]

Hi

1.Two reconciliation account for same one time vendor IS NOT POSSIBLE.

2.create 2 vendor master for the same ONE TIME VENDOR and maintain the recon account accordingly

.

3.Multiple recon a/c can be assigned to a vendor only thru spl g/l indicators but if u go thru this way then we cant use the purchase flow of PO-MIGO-MIRO . Vendor invoice can be passed only thru fb60 using spl gl indicators. Spl gl indicators cannot be used in MIRO.

Check which will help u

Thx

Raja

[Former Member]

No, Its not possible to have TWO diff recon account for same vendor.

If you need you have to create them as TWO diff vendors.

Cheers

NS