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Mar 20, 2009 at 06:27 AM

AR alternate reconciliation aaccount from customer master


Dear All,

1) We have number of customers who give us business in DOMESTIC & FOREIGN markets.

2) We want to create only ONE customer code for such customer.

3) But in Balance Sheet we want to see posting to two different Reconciliation Accounts -

a) Domestic Receivable Account

b) Foreign Receivable Account

4) I tried using Alternate Reconciliation Account from FI & SD - Account Assignment/Costing. But still the entry is getting posted to the reconciliation account which is maintained in the Customer master & not to the Alternate reconciliation account.

Pl guide,

Thanks & regards,