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account determination in sap B1

Former Member
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hi ,

in sap B1 how the vendor account is directly linked to trade creditors account?can any body please help me to understand because i am new to sap...

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Answers (1)

Answers (1)

former_member212181
Active Contributor
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Hi Srinandha,

Every vendor are connected to creditor's account through Business partner master data > Accounting Tab > Accounts Payable

An account payable GL account should be a control account in Liability drawer

One control account (for Eg: Sundry Creditors -Domestic) can assign for multiple vendors.

Thanks

Unnikrshnan

Former Member
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hi thanks unnikrishnan balan , i got it