INTERNAL RECONCILIATION WHEN USING BRANCHES

[former_member697237]

Hi experts

I understand that you cant do internal recon for different branches. I have a client who makes payments for different branches to one supplier, invoices are then done later on and then the accountant would want to do recon to close off the invoices.

To those using branches, how are you doing it? Are there any workarounds?

Please help

[jitin_chawla]

Did you find this: https://answers.sap.com/questions/12987583/internal-reconciliation-issue-1.html

[former_member697237]

jitin.chawla yes I saw that one but it seems like its addressing the incoming payments only