Solution for reconciliation of documents made in different branch?

[former_member576093]

Hello World!

I am facing an issue with one of my customer recording reconciliation of documents posted under different branches. As per standard SAP B1 it does not allow reconciliation in such case. Is there any other work around that i can suggest my client?

Scenario - Client booked A/P Invoice document in Main branch and generated payments doc in another.

[Abdul · Accepted solution]

Dear

There is no way because as accounting also it cannot be done unless you use a inter branch settlement account. Like Branch A paid against A/P of Branch B now Branch B should pay to Branch A and reconcile this with AP

[former_member576093 · Accepted solution]

Thanks ab_mannan

[dinesh-pn]

Dear Shivam,

If you got the answer please close this thread by marking correct or useful answer.

Thanks

Dinesh PN

[dinesh-pn]

Dear Shivam,

Please refer this SAP Note :

https://launchpad.support.sap.com/#/notes/2263186

https://ideas.sap.com/D37915

Regards

Dinesh

[former_member576093]

Thanks dinesh-pn