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SAP B1 Account

Former Member
0 Kudos

Dear Sir,

I am creating Business Partner (Customer).

In Account Tab, i am Select Account Receivable & Down payment clearing account every time.

Can i set by default account in both field like default payment terms ? Please Tell Me..

See This Picture 

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member186095
Active Contributor
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Hi,

If you have setup the account code for account receivable and downpayment clearing account in the G/L account determination --> sales tab --> general sub tab, the accounts will be used as default accounts.

Each time you create new BP master data, the account deb rec and down cl.acc. will be automatically used.

So, the first step is go to the G/L account determination and do the steps suggested from experts here.

JM

former_member184718
Active Contributor
0 Kudos

Hi Anand,

You can set the default account for Domestic Accounts Receivable and Down payment clearing account as follows:

Administration - Setup - Financials - G/L Account Determination - Sales tab - General sub tab

Under Type of Account, you can find these two accounts and map the corresponding account code for it.

You can follow the same procedure also for the Vendor as above.

I hope this helps you.

Thank you,

Hari

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

For the Account Receivable and other accounts to be default, please set the accounts in Administration > Setup > Financials > G\L Determination > Sales Tax, General sub tab.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

hi,

administartion - setup - finance- sales and purchase tap

Former Member
0 Kudos

Hi Anand......

Please select this account in Administration--> Setup--> Sales Tab--> Down Payment Clearing Account...

Regards,

Rahul