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Former Member
Mar 04, 2011 at 07:49 AM

F.5 valuation of the open item...Customers, vendors.....etc...

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Hi Dear Friends,

In our company, we have different Reconciliation acct. for different supplier and customer.

but in our system we have only one valuation acc. number for supplier and one valuation acc.number for customer.

I want to create valuation acc for each related reconciliation acct number

for example;

Current status in our system;

1200002000 Domestic customer

1200003000 International customer

1200004000 Domestic customer-Related Parties

1200009999 Customer Valuation acc.

desired status after improvement;

1200002000 Domestic customer

1200002999 Domestic customer valuation Acc.

1200003000 International customer

1200003999 International Customer valuation Acc.

1200004000 Domestic customer-Related Parties

1200004999 Domestic customer-Related Parties Valuation Acc.

is this possible? if it is possible how can I configure this?

Thank you very much.....