Detailed Vendor Analysis

[Former Member]

Hello Experts

If I run the vendor index (S_ALR_87012086) I want to analyse vendors with the following two parameters:

- account group

- reconciliation account

A little example: I want to see all vendors which have account group "Intercompany" and which have not reconciliation account "3000" (Intercompany Account For Vendors). I've choosen the free selection button, I've set the account group, I've excludet the reconciliation account but the result shows wrong vendors in every case.

What is my mistake?

[former_member193516]

Your selections look fine to me and with in our system it does give the selected accounts only.

Standard selection as is when starting transaction code:

Account sorting is = 1/ communication with vendor = 4

No further selection or ticks made

You might need to open an OSS message except you know that there are some modifications in place that could trigger this

Regards

Hein