Answer / syed gouhr ali

All,
It would certainly depend upon the scenario. In the above
answer, a company can not have further companies under it,
it would rather be a client ABC, having several company
codes. One customer (or vendor) can have business with more
than one company codes of a client. Therefore, it will have
seperate recon acocunts in each company code.

If you ask if a customer (or vendor) can have more than one
recon accounts in one company code, i would say: no.
The reason being that recon accounts are considered to be
the father and various customers (or vendors) are its
children. All the children report to the father
individually and the father represent all of them. If there
are two fathers in one house, it would be difficult to
decide who reports to which father.
I hope the example is suitable.
Correct me if I am conceptually wrong.

Syed Gouhr Ali.

Answer / nagabhushan

One customer in one company code will have only one recon
account

Answer / venkat.sapfico

hi frds

Yes customer have more than one reconciliation account. We
can see how it is in the following example.

let us suppose a company "ABC" having 5 company codes
"ABC1", "ABC2"..."ABC5" . customer 'XXXX' might be a
customer to more than one company code in a company. let us
suppose customer "xxxx" is customer for company codes "ABC1"
and "ABC4". Now customer "XXXX" is having one reconciliation
account with company code "ABC1" and another reconciliation
account with company code "ABC4".

Note: ALL THESE RECONCILIATION ACCOUNTS ARE CONSOLIDATED
WITH GROUP CHART OF ACCOUNT.

Friends if any mistake correct me.

thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974

Answer / venkat.sapfico

hi frds

Yes customer have more than one reconciliation account. We
can see how it is in the following example.

let us suppose a company "ABC" having 5 company codes
"ABC1", "ABC2"..."ABC5" . customer 'XXXX' might be a
customer to more than one company code in a company. let us
suppose customer "xxxx" is customer for company codes "ABC1"
and "ABC4". Now customer "XXXX" is having one reconciliation
account with company code "ABC1" and another reconciliation
account with company code "ABC4".

Note: ALL THESE RECONCILIATION ACCOUNTS ARE CONSOLIDATED
WITH GROUP CHART OF ACCOUNT(RECONCILIATION ACCOUNT).

Friends if any mistake correct me.

thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974

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