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Mar 21, 2011 at 08:22 AM

Splitting GR/IR into 2 accounts


Hi All,

Our client wants to have two separate GR/IR accounts one for posting Normal vendor transactions and another for Inter company purchases.

Our business requirement is as below:

u201CWould like to better understand what would be possible and the activities and impacts to consider if splitting our current GR/IR into two accounts,

a. Is that possible?

b. What would need to be done to accomplish that? What would the project need to include?

The split would be: Inter-Company GR/IR and an External GR/IRu201D

If any one of you have implemented the same or have any idea on it, please help me in letting know the configuration required and steps to be followed to implement the same

Thanks & Regards