padma


{ City } mumbai
< Country > india
* Profession * sr consultant
User No # 54795
Total Questions Posted # 0
Total Answers Posted # 2

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Answers / { padma }

Question { 13654 }

How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?


Answer

Hi,

In Standard SAP, we can assign any no of reconciliation
accounts for a single vendor.

Ex: Once is special GL, normal GL sundry creditors.

Is This Answer Correct ?    1 Yes 5 No

Question { Accenture, 14148 }

Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.


Answer

Hi,

following the blocking options

1) u can block in payment terms obb8.
2) U can block vendor line item vendor invoice.

Regards,

Padma

Is This Answer Correct ?    4 Yes 3 No