SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I have an issue that if there is a one vendor providing service & goods how to create a recon a/c for a single vendor?
Reconciliation account supports subledgers for real time display of values, there is no connection of goods and services difference for that. you just have to post the gl debit account to different purchase gl, document splitting will itself take care of split of the values according to the assigned scenario's/segment.
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