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SIMG_CFMENUORFBOBXT - Define Alternative Reconciliation Account for Vendors
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you define accounts which show the posting of a corresponding special G/L transaction to the general ledger. The postings are made to these accounts instead of to the normal reconciliation account.
The specification is dependent on account type, special G/L indicator, chart of accounts and reconciliation account.
- Specify the number of the alternative reconciliation account.
- Make sure that the account is created.
Addresses (Business Address Services) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 525 Date: 20240523 Time: 193255 sap01-206 ( 14 ms )
