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Hi Despoina,
This is just to understand what is your plan wrt to non-maintenance of different vendor groups or "Account Group" and related "Reconciliation Account" in SAP. What is your action plan, if you do not maintain so? Is there any other method of how you will account for "S.Creditors - Domestic" and "S.Creditors - Foreign" in you sub-ledger?
Regrads,
ARI
| | | ---------------Original Message---------------
From: Despoina
Sent: Monday, December 20, 2010 12:22 AM
Subject: Ledger vendors by category they belong to
Hello,
To define separate vendor account groups and assign different reconciliation accounts to each group is practically extremely difficult. But I will see if it is ok to write at the field Search Term the specific category that a vendor belongs to. I will try 3-4 examples of vendors and then i run FBL1N. |
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