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2 different Reconciliation Account in G/L acount for one vendor.

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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ok

JavedKamal
Active Contributor
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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

Former Member
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You may get additional suggestions if you post this question on the proper forum. This forum is for Asset Accounting.

Former Member
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Hi,

Thanks for the reply.

but when we do MIRO how to select th acount number. is there an customizing is required.

can u please explain me clear.

Thanksin Advance,

Anhyodaya..

Former Member
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You can only use different reconcillation accounts in combination with a special ledger indication.