on 06-23-2009 4:50 PM
Hi Experts,
how to maintain 2 different Reconciliation Account in General Ledger for one vendor.
and after that we we do MIRO how to select the different account.
is there any configuration is required.
Thanksin Advance,
Anthyodaya.
ok
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Hi,
You can use Alternate reconciliation account, IMG: Financial Accounting>Accounts receivable and payable>business transaction>posting with alternative reconciliation account>define alternative reconciliation accounts.
Note: To use this function, Reconciliation Account field must be ready for input in FS00 create/bank/interest tab, then only you are able during document entry to use 2nd reconciliation account for same vendor.
Thanks
Javed
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You can only use different reconcillation accounts in combination with a special ledger indication.
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