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Former Member
Jun 04, 2009 at 07:54 AM

Grouping of SameVendor while making Payment

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Hi all

For Vendor XYZ, at the moment we have five different vendor codes for the same Vendor on SAP,eg; 2000005 for warehouse and distribution costs,2000435 for freight,2000436 for duty,2000437 for clearing ,and 2000439 for freight(again)

This makes it complicated to reconcile the account when we make payments and creates more work.

Is there a way we can set up SAP to have one vendor account and five different expenses accounts to split the costs.

Thanks for your time and patience.

Regards

SAP4ME

Edited by: SAP 4 ME on Jun 4, 2009 9:59 AM