vendor with multiple purchaze nature

[MAZIZ]

Hello experts,

A lot of our vendors supply ordinary goods and immobilizations in the same time. But we have different recon accounts for those two types. What is the standard configuration for this?

Regards,

Aziz

[vivek_srivastava12]

Hello,

In the recon account (FS00) if you have the below check box then the system will allow you to enter different recon account at the time of transaction,

Br,

Vivek

[MAZIZ]

Thank you Vivek

I'm aware of this combined with setting alternative accounts and even the activation of fin_loc_ci_14 but I need something automatic that make a link for example between recon account and material group.

I see that field hkont is protected against substitution even if we uncheck it in table GB01. But I don't know if we can change it in the time of initialisation in MIRO for exemple.

[sanilbhandari]

Hi @MAZIZ 

The below blog post might be of help:

How to Change Reconciliation Account in MIRO,MIR7,... - SAP Community

Alternatively, other way is to have seperate subledger accounts for Materials and Services, even though the party is the same.

Thanks & Regards

Sanil Bhandari