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You should assign the existing account as used for the same type of
vendor already elsewhere.
Regards,
Roy
Mark as helpful.
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Gesendet:Thu, 15 Dec 2011 06:21:26 -0500
Betreff:[sap-acct] Reconciliation Account Needed or Existing Account
Can Be Assigned to Vendor in Plant Configuration
[1]
Posted by Rajvardhan [2]
on Dec 15 at 6:34 AM
Dear Guru's,
We are creating new plant & assigning it to new Business Area. We are
creating new Vendor Group & No Ranges. We have centralized G/L
Accounts.
My question is do I need to create new reconciliation account or
existing account can I assign to vendor.
Thanks & Regards,
Raj
| | | ---------------Original Message---------------
From: Rajvardhan
Sent: Thursday, December 15, 2011 6:34 AM
Subject: Reconciliation Account Needed or Existing Account Can Be Assigned to Vendor in Plant Configuration
Dear Guru's,
We are creating new plant & assigning it to new Business Area. We are creating new Vendor Group & No Ranges. We have centralized G/L Accounts.
My question is do I need to create new reconciliation account or existing account can I assign to vendor.
Thanks & Regards,
Raj |
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