But when the reconciliation account is selected in a range, it is picked up by the program and generates postings.

We make no guarantees … Read More » "Disclaimer". Don’t see a topic? Privacy | To do so you are required to link the customer account with the vendor account in SAP FICO. 2. medianet_height = "600"; If you select a range of reconciliation accounts, you recognize that some of the customer/vendor accounts are missing. Assign the customer account number in the vendor master record and the vendor account number in the customer master record. Or it can happen that you select a reconciliation account and the program does not generate any posting. Copyright |

Trademark, SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions, SAP enhancement package for SAP ERP, version for SAP HANA. hbspt.cta._relativeUrls=true;hbspt.cta.load(38093, '5c157f24-c55d-4dfc-887c-d07c395f4ef9', {}); Tags: Meaning Customer number is stored at Vendor master (field LFA1-KUNNR) and Vendor number is stored at Customer master (field KNA1-LIFNR). All condition types are mapped on Purchase Order All vendors’ liability is recorded with reference to Purchase Order Supply Chain Management.

In company code data segment of customer master, select the Payment Transactions tab, and then select the check box labeled Clearing with Vendor. If you select the accounts individually they were picked up by the program.Or it can happen that you select a reconciliation account and the program does not generate any posting. The information is not meant to be, and should not be construed as advice or used for investment purposes. This is very handy for when you send invoices to multiple branches and when the payment is received at the head office. To do this, when you're in the "Business Partner Master Data" view, choose "Consolidating BP". ERP, Your Finance Book 2020. Terms of use | Same way in the company code data segment of vendor master, select the Payment Transactions tab, and then select the check box labeled Clrg with Cust. Visit SAP Support Portal's SAP Notes and KBA Search. We are not affiliated or related to any division or subsidiary of SAP AG. medianet_crid = "984256122"; What we are thinking to do is that: new vendor set-up will have to do. In following steps we will show you how to link the customer account with the vendor account in sap. All Rights Reserved. Assign the customer account number in the vendor master record and the vendor account number in the customer master record.

This vendor consolidation tool also works for when you need to send goods to multiple branches after invoicing the head office. Yourfinancebook.com does not provide tax, investment or financial services and advice. Business partners who have a business transaction with you only once are called one-time customers and one-time vendors. This process will enable you to maintain … Legal Disclosure | Activating the Customer Field in the Vendor Master Data. You can just pay the balance amount after net off transaction between vendor and customer.



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