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How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
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Answer Posted / padma patnamshetty
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 |
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