SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Can someone please explain, if customer created as "also a vendor". What is the case of posting Reconciliation accounts. As customers and vendors have different reconciliation accounts, please explian scenario of posting an vendor invoice.
Both Reconciliation account will be different... Customer Reconciliation...under Current asset and Vendor Reconciliation you will configure under Current Library.
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