Kindly reply me regards the following doubt in SAP Business Partner Vendor Accounts , Customer Account
In default SAP allows a Liability ledger from the Chart of Account to be a Control Account of a Vendor Business Partner(Accounts Payable) of the Company. Similarly an Asset Account to be a Control Account of a Customer Business Partner(Accounts Receivable) of the Company.
We can't Add an Asset Ledger from Chart of Account as a CONTROL ACCOUNT to a Vendor Business Partner
We Can't Add a Liability Account from Chart of Account as a CONTROL ACCOUNT to a Customer Business Partner
Bluesky
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