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Former Member
Mar 21, 2009 at 05:36 AM

FOR 1 VENDOR- 2 RECONCILIATION ACCOUNTS REQUIRED - HOW?

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Hi Friends.

My client requirement is to post the vendor documents to separate reconciliation accounts based on the PO type like Capital POs and Other than capital POs.

There is one vendor Mr. X Ltd. who supplies capital as well as raw materials.

1.When we do MIRO against the raw materials related PO of Mr. X Ltd , the document should be posted to the reconciliation account as specified in the vendor master.

2. Whe we do MIRO against the capital materials related PO of Mr. X Ltd , the document should be posted to a reconciliation account other than the normal account specified in the vendor master.

Is there any way to do it or any user exit to get the functionality.

Thanks in advance.

Srini