Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

[Former Member]

Hello friends,

I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..

Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026

Have a very Nice Dayu2026

With regards

Amresh..

[Former Member · Accepted solution]

Dear Amresh,

Customer and vendor master are maintained in company code level.

this cannot be maintained profit center level.

What actually does your client wants.

To get report receivable and payable profit center wise you can use S_AC0_52000887 and S_AC0_52000888.

Please be more specific to solve the issue faster.