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Intercompany Vendor

former_member466848
Participant
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1,378

Hi All,

We have a vendor created with the general data and purchasing org data. The vendor has been created in the company code but all the fileds/tabs on the company code view are suppressed during creation/change and display.

So basically this vendor is used during the creation of the PO.

Now, since all the fields on the company code view are suppressed, there is no GL (reconciliation) account maintained on the Vendor. Although, a trading partner and customer number are maintained in the general view.

Now we are trying to process invoices against this vendor and surprisingly reconciliation acccount, payment terms are being picked up from some where.

We have no clue from where this data is being fetched.

Any ideas on what is happening over here. Please let me know your comments and any ideas on the ways to find /debug what is happening.

Thanks,

Venkat

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member466848
Participant
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Hi,

I guess I found what was happening..the partner functions on the vendor was playing a role in this issue.

Mark, Our system says XK09 does not exist.

Anyway thanks for the replies. Points awarded.

Former Member
0 Kudos

try XK07.

that is the correct t code.

former_member466848
Participant
0 Kudos

Hi Sridhar,

Looks like the vendor was initially setup in another account group. Now the account group has been changed to one which has all the fields in company code view suppressed.

How is it possible to change the account group on a vendor or a customer?

Thanks,

Venkat

Former Member
0 Kudos

xk09

former_member188826
Active Contributor
0 Kudos

Without specifying a recon account it may not be possible to save a vendor in the company code. Check the LFB1-AKONT table value and see the vendor master change history.