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Question { 15419 }
How many reconcilliation a/c can be assigned in vendor and
customer? Can we create alternate reconciliation a/c in
vendor?
Answer
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 |
Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
Answer
following the blocking options
1) u can block in payment terms obb8.
2) U can block vendor line item vendor invoice.
Regards,
Padma
| Is This Answer Correct ? | 4 Yes | 3 No |
