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.
Thanks & regards,