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Maintain A/c Receivable & payable in Segmented COA

Former Member
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Hi

I have a small doubt in the Accounts Receivable & Payable ledger maintain in Segmented COA. One customer or vendor involce in all segmentation. shall i create customer or vendor for each segmentation of create a single BP for all segmentation

anybody clarify pls

Have a nice day

Regards

Sakthivel R

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Answers (1)

Answers (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
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Hi,

It basically depends on the Reporting requirement.

If you have created the segments as different branches and need to report those then you need to have your Business Partner codes assigned to different account receivable or accounts payable segments control account.

Check in DEMO.

Kind Regards,

Jitin

SAP Business One Forum Team