Vendor specific in RADIUS NAP Enforment

   Hi All,
i am testing a lab enviroment to deploy NAP using Windows server 2008 with NAP Role enabled and RADIUS refering to a 3560 Access switch
i can get authorized on my port:
interface FastEthernet0/11
switchport mode access
dot1x pae authenticator
dot1x port-control auto
dot1x reauthentication
spanning-tree portfast
end
aaa authentication dot1x default group radius
aaa authorization network default group radius
aaa nas port extended
no radius-server attribute nas-port
radius-server host 10.40.10.10 auth-port 1645 acct-port 1646
radius-server source-ports 1645-1646
radius-server key 7 094F471A1A0A3743595F
radius-server vsa send accounting
radius-server vsa send authentication
and this is the network policy i have configured on the NPS server:
and for vendor specific:
i am asking what is exactly the vlaue reqiured to be written in this box?
i typed many values (9, 1, Cisco and finally Cisco-NAS-Port)
i am getting a debug messeges:
ot1x_vlan_assign_authz_fail on interface FastEthernet
dot1x-ev:dot1x_switch_addr_remove: Did not locate HA entry for MAC
dot1x-ev:dot1x_vlan_assign_authz_fail on interface FastEthernet
dot1x-ev:No reply attributes received from AAA for 001c.2318.7971
Dec 3 22:29:50: dot1x-ev:Sending create new context event to EAP for 001c.2318.7971
.Dec 3 22:29:50: dot1x-ev:FastEthernet0/11:Sending EAPOL packet to group PAE address
.Dec 3 22:29:50: dot1x-ev:dot1x_mgr_pre_process_eapol_pak: Role determination not required on FastEthernet0/11.
.Dec 3 22:29:50: dot1x-ev:dot1x_mgr_send_eapol: Sending out EAPOL packet on FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_switch_port_unauthorized: Unauthorizing interface FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_switch_is_dot1x_forwarding_enabled: Forwarding is disabled on Fa0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_switch_addr_remove: Did not locate HA entry for MAC 001c.2318.7971 on interface FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_vlan_assign_client_deleted for 001c.2318.7971 on interface FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_vlan_assign_client_deleted: Ignoring client 001c.2318.7971 on FastEthernet0/11, domain is data
.Dec 3 22:29:50: dot1x-ev:Sending create new context event to EAP for 0000.0000.0000
.Dec 3 22:29:50: dot1x-ev:Created a client entry for the supplicant 0000.0000.0000
.Dec 3 22:29:50: dot1x-ev:Created a default authenticator instance on FastEthernet0/11
actaully i am working on this task for 6 days and canot get authenticated, can anyone giude me through this task ?
#show radius st
                                                Auth.      Acct.       Both
Maximum inQ length:                  NA         NA          1
Maximum waitQ length:              NA         NA          2
Maximum doneQ length:             NA         NA          1
Total responses seen:                 572          0        572
Packets with responses:             572          0        572
Packets without responses:           2          0          2
Average response delay(ms):       15          0         15
Maximum response delay(ms):   1082          0       1082
Number of Radius timeouts:            8          0          8
Duplicate ID detects:                       0          0          0
Buffer Allocation Failures:               0          0          0
Maximum Buffer Size (bytes):       680          0        680
Source Port Range: (2 ports only)
1645 - 1646
Last used Source Port/Identifier:
1645/152
1646/0
aadi1-SW-4-24#show dot1x int fa0/11 d
Dot1x Info for FastEthernet0/11
PAE                       = AUTHENTICATOR
PortControl               = AUTO
ControlDirection          = Both
HostMode                  = SINGLE_HOST
ReAuthentication          = Enabled
QuietPeriod               = 60
ServerTimeout             = 30
SuppTimeout               = 30
ReAuthPeriod              = 3600 (Locally configured)
ReAuthMax                 = 2
MaxReq                    = 2
TxPeriod                  = 30
RateLimitPeriod           = 0
Dot1x Authenticator Client List
Domain                    = DATA
Supplicant                = 001c.2318.7971
    Auth SM State         = HELD
    Auth BEND SM State    = IDLE
Port Status               = UNAUTHORIZED
ReAuthPeriod              = 3600
ReAuthAction              = Reauthenticate
TimeToNextReauth          = 0
Authentication Method     = Dot1x
BR,
Mahmoud Abd El-Wahed

Hi Mahmoud,
These are your VLAN assignment attributes that you have to use.
http://www.cisco.com/en/US/docs/switches/lan/catalyst3550/software/release/12.1_13_ea1/configuration/guide/Sw8021x.html#wp1049882
They are not vendor specific, they can be found part of the default IETF dictionary.
Regards
Ed

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RADIUS and Vendor-Specific attributes

Hi,
I'm trying to add a vendor specific attribute (Cisco AV Pair) to BMAS
(NMAS 3.1.2 on NetWare 6.5 SP6). I can add any generic attribute I
want, but any of the vendor-specific attributes are not sent back in the
radius access-accept packet. Is there some configuration change I need
to make to support vendor specific attributes? They all show up in
ConsoleOne, I can add them, and they are saved when I hit OK.
Thanks for any suggestions!
Greg

In article <UG2Jm.1195$[email protected]>, Greg Palumbo
wrote:
> I read the other two recent threads on this, it does sort of sound like
> a snapin issue, but those are usually under the 1.2\snapins directory I
> thought. what about installing a fresh copy of C1 on the C:\ drive from
> the BMAS CD or from NW65SP7? Also, wouldn't all the replaced sys/public
> files be in SYS/SYSTEM:\BACKSP7? Maybe something like Beyond Compare or
> WinMerge could flag all the changed files easily...
>
My latest thinking is that this is related to security. The failing
attribute contains an encryption of the DAS client password. I'm assuming
that ConsoleOne relies on some background process to do the encryption, and
that between SP7 and SP8, it changed. The new attributes are longer than
the old ones, so the snapin-related issue may simply be that it cannot read
what was stored.
I don't know if there is a particular security-related component that can
be reversed to allow changes to the DAS object, then updated again to put
things back to SP8.
Craig Johnson
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*** For a current patch list, tips, handy files and books on
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Vendor-Specific Tolerence Groupsare not working in MIRO

Hi
We have defined new Tolerance group-1000 and assinged in vendor master.
This Telerance group is to allow $10+/- for small differences
It works fine for Autmatic acceptance of positive differece up to $10,
with/without taxes. But It doesn't work for Autmatic acceptance of
negtive(-) differece with taxes.
Also let us know, if there is a provision to maintain a description for
Tolerance group.
I am copying you the tech doc for your quick reference:
Configure Vendor-Specific Tolerances
In this step, you define tolerance groups for each company code. You can assign these tolerance groups to each vendor in the vendor master
record.
You can define the following tolerances:
Total-based acceptance
If the difference is within the tolerance range, the system
automatically generates a difference line on a neutral income/expense
account for small differences for invoices with debit/credit differences when posting the invoice.
Total-based invoice reduction
If the difference is within the tolerance range, the system posts the
difference to a clearing account and generates a credit memo in a second document to clear this.
The system uses the following logic:
1. The system determines the difference between the net invoice amount
(= gross invoice amount less taxes and unplanned delivery costs) and the net total of the items.
If the net invoice amount is the greater, the difference is positive; if the net invoice amount is the smaller, the difference is negative.
2. Negative differences:
a) If the negative difference is smaller than the absolute negative
small difference limit defined, the system generates a posting to a
small differences account for this difference.
b) If the negative difference is greater than the absolute small
difference limit defined, the system checks if the absolute difference
is smaller than the lower of the absolute and percentage lower limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
3. Positive differences:
a) If the positive difference is smaller than the positive small
difference limit defined, the system generates a posting to a small
differences account for this difference.
b) If the positive difference is greater than the positive small
difference limit defined and the Check limit field isnot selected for
total-based invoice reduction, the system checks whether the positive
difference is smaller than the lower of the absolute and percentage
upper limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
c) If the positive difference is greater than the positive small
difference limit defined and the Check limit field is selected for
total-based invoice reduction, the system checks if the difference is
smaller than the lower of the absolute and percentage upper limits for
total-based invoice reduction.
If this is the case, the system generates a posting to a clearing
account for invoice reduction and creates a credit memo document.
If this is not the case, the system cannot post the invoice.
The system does not try to reduce the invoice based on the total in the
following cases:
- If you manually reduced an invoice item
- If you manually accepted a difference in the document header
- If you entered a credit memo
In these cases, the system checks directly whether it can accept the
positive difference.
Activities
Specify
Up to which amount the system should automatically clear a balance when
a balance exists
How the system should post the difference
Further Notes
If the system can create a small difference, it posts this difference to the account specified in account determination for transaction DIF.
See: Configure Automatic Postings
If no tolerance group is assigned to a vendor or if no tolerances have
been specified for the assigned tolerance group, the system creates a
difference line if the difference is smaller than the tolerance defined
for tolerance key BD.
See: Set Tolerance Limits
Example
There is an invoice in the system to be posted; the vendor-specific
tolerances are defined for the invoicing party as follows:
Total-based acceptance of negative differences
- Check absolute lower limit: 200.00-
- Check percentage lower limit:4.00 %
- Check negative small difference: 10.00-
Total-based acceptance of positive differences
- Check positive small difference: 5.00
- Check absolute upper limit:30.00
- Check percentage upper limit:2.00 %
Total-based invoice reduction
- Do not check absolute and percentage upper limits
The invoice value expected by the system is 4000.
Gross Small
inv. amount difference Balance Explanation
3992 yes 0 2 a)
3925 yes 0 2 b)
3820 no 180- 2 b) percentage lower limit violated
4004 yes 0 3 a)
4025 yes 0 3 b)
4035 no 35 3 b) absolute upper limit violated
Vendot Tolerence group is maintained in Vendor master.
Thanks,
Anji

Dear,
Please check what is the splitting characteristics you have defined in
SPRO>IMG> Financial Accounting (New)> General Ledger Accounting (New)> Business transaction>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting, check whether you have defined Proce Center and Segment as the characteristics or not.
Br, Vivek

Hi How to generate vendor specific XML files

Hi all!
This is satish. I have aquestion as:
How to generate vendor specific XML files for deploying in Web Application server like weblogic9.0
Please help me!
Thanks in advance!!!

Hi Satish
AFAIK there are nwds plugins where you can convert Weblogic / jboss specific were you can convert it in to SAP Web AS specific descriptor files .
you can find these here http://media.sdn.sap.com/html/submitted_docs/sap_j2ee_migration_kit_webpages/external_docs/SAP_J2EE_Migration_Plugin.zip
I am afraid there are no such plugins avaialble. You have to do the conversion of these vendor specific file manually or you will have to search for eclipse plugins which can do this
Hope this helps. please do not forget to reward points
regards
rajesh kr

[svn] 1978: Bug: vendors. properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly .

Revision: 1978
Author: [email protected]
Date: 2008-06-06 08:05:34 -0700 (Fri, 06 Jun 2008)
Log Message:
Bug: vendors.properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly.
QA: Yes - we need automated tests to make sure that errors.properties and vendors.properties in BlazeDS/LCDS are loaded properly.
Doc: No
Modified Paths:
blazeds/branches/3.0.x/modules/common/src/java/flex/messaging/util/PropertyStringResource Loader.java
blazeds/branches/3.0.x/modules/opt/src/jrun/flex/messaging/security/JRunLoginCommand.java
blazeds/branches/3.0.x/modules/opt/src/tomcat/flex/messaging/security/TomcatLoginCommand. java

I have a lot of grief with this version of Windows Media Player.
It is very buggy and frustrating to use.
I have my Music library on a QNAP NAS, which is as reliable as they come.
System notifications make it not save changes. It also does not do a good job of interpreting albums and artists from folders. Changes to track names are not saved, nor are tracks moved to other albums, renamed albums, changes to genre, artist
or date. It separates and merges albums/tracks without sense or reason. Some changes I've made up to 4 times, then closed WMP and re-started my machine to check if it has/hasn't saved the changes. Often it has not.
This is the first time I've used WMP in this capacity, and I do not recommend it.
New service pack please.

Vendor Specific Tolerances

I read all the documentation on vendor specific tolerances and am now completely confused. We already have tolerance limits set up for all vendors in regards to price (PP) and quantity. The price variance is set to $100 or 50%, whichever comes first.
Now, we want to apply different tolerances to specific vendors. The idea is to block an invoice if the price is greater than $2 or 1%, whichever comes first.
I think I have everything set up correctly (including identifying this new tolerance for the specific vendor).
Under automatic acceptance of positive differences:
Positive small difference (check limit box is not checked)
Small diff. 2.00
Absolute Upper limit (check limit box is checked)
PosAccUpperLimt 2.00
Percentage Upper limit (check limit box is checked)
PercUpperAccLim 1.00 %
I was able to process an invoice and get it to block due to the 1% rule. But, when I ran MRBR, the invoice block was removed. I did not change the price on the PO to match the invoice.
Am I missing something or is this the way vendor specific tolerances work?
Monique Stephens

when you run MRBR and the release automatically radio button has selected then it will release immi.
see SAP help
When you release invoices automatically, the system deletes all blocking reasons that no longer apply. For more information and examples, see Validity of a Block.
When all blocking reasons in an invoice are deleted, the system automatically releases the invoice.
Note that invoices for which a manual block was set in the document header in addition to the blocking reasons in individual items are not automatically released if the blocking reasons in all items no longer apply. You must release any invoices with a manual payment block in the document header separately. Select the invoices using the blocking procedure Manual Payment Block and choose Release Manually.
If you select the Move cash discount date field on the initial screen, the agreed cash discount period is retained.
Canceled invoices are not taken into account.
Prerequisites
It is only possible to automatically release invoices if their blocking reasons are no longer valid. This can be the case for invoices blocked due to quantity, price, or schedule variances, or due to quality inspection.
You can only use the function Release automatically for the blocking procedure Blocked due to variances.
Procedure

Data Quality vendor-specific error: An error occurred when calling function 'sdq_init_connector ()' in connector ": "(-8) Exception!." Detailed error message: Exception thrown by Java: java.lang.UnsatisfiedLinkError: nio (Not found in com.ibm.oti.vm.boots

When attempting to create a new Account in siebel integrated with OEDQ the following error occurs.
ERROR
Data Quality vendor-specific error: An error occurred when calling function 'sdq_init_connector ()' in connector ": "(-8) Exception!." Detailed error message: Exception thrown by Java: java.lang.UnsatisfiedLinkError: nio (Not found in com.ibm.oti.vm.bootstrap.library.path)(SBL-APS-00118)
STEPS
The issue can be reproduced at will with the following steps:
1) from EDQ director we have imported the EDQ_CDS,EDQ-REFERENCE DATA & EDQ_HISTORICAl DATA packages sucessfully.
2) Created dnd.param file in SIebel server SDQCOnnector folder.
3) Copied the libdnd.so file to siebsrvr lib directory(32 bit)
3) In dnd.param file we have mentioned the javalib file and instllation directory path(<Siebsrvr roo>/dnd/install)
4) Unzipped the EDQ-Siebel Connector files in dnd/install folder
5) Copied the dnd.properties file in dnd/install directory and modified it accordingly to point to installed EDQ instance.
6) Configured the Siebel components for EDQ integration.
7) Realtime EDQ jobs are running.
8) Create a new Account
Env details are
On : 8.2.2.14 [IP2014] version, Client Functionality
EDQ 11.1.1.7.4
IBM JDK 1.7 32 bit
Using Open UI
Any Champ have faced this issue and overcame it please let me know the resolution steps. your help is
Regards
Monoj Dey
9007554589

Hi Monoj,
A few questions:
- What OS is Siebel running on?
- What version of the Siebel connector are you using?
- Which libdnd.so file are you using?
- What's the contents of your dnd.parms file?
thanks,
Nick

Logistic Invoice Verification - OMR6 vs. Vendor specific tolerance

Hi, a question on the relationship between PP tolerance limit and vendor specific tolerance.
In OMR6 I have defined an upper an lower limit of 5% for a company on PP. In Vendor specific tolerances I have defined a tolerance group with lower 1% and upper 2%. This group is attached to a specific vendor.
The purchase order for this vendor shows an amount of 100 euros. When posting the invoice for this purchase order I enter a purchase price of 102,50 ( so 2,5% difference). I did expect that SAP would issue at least a warning when entering and posting the invoice using the MIRO transaction, however I am able to post the invoice without any warning/error.
Does anyone has a clue why things are not working as expected?
Thx, Paul

I did already setup vendor specific tolerances using the path you indicate. Settings are:
On percentage lower limit
   Check limit : Checked
   PercLowerAccLim : 2%
On percentage upper limit
   Check limit : Checked
   PercUpperAccLim : 1%
Thx, Paul

Vendor specific tolerance

Hello All,
I am trying to set up Vendor specific tolerance to put a control on Invoice posting
I have made following Config setting
MM->Logistic invoice verification -> Incoming Invoice ->Configure vendor specific tolerances.
Created tolerance group for a specific Company code.
Maintained this Tolerance group in Vendor master.
But Invoice posting(MIRO) is still not picking up the this tolerance.
I able to post any amount for a Purchase Order no error message or warning message relavent to Tolerance settings pops up.
I there any other additional configuration setting to be done ?

Dear Madhava Bheemakumar,
Try this,
Goto SPRO-> Material Management->Logistic Invoie Verification->Define Attributes of System Messages
check Message Number 083 Exist or not ? if not Add the same.
or
Check SE91->M8 Messages , Verify which Message number is the correct one for your creteria add the same in above Path.
Best Regards,
KSK.
Note : Let me know your comments.

Configure Vendor-Specific Tolerances

Hi to all I'm tring to set a vendor specific tolerance for the MM invoice verification.
I've created a Specific tolerance group for a % value in the percentage upper limit in automatic acceptance of positive difference. I've assigned this group to a specific vendor but in miro this check doesn't work. I've inserted also the message number 83.
could someone help me ?

If you have defined the tolerance group properly for the company code and assigned in to vendor master field LFB1-TOGRR than it will give you an error for Account determination of DIF. which you have to define in OBYC to settle this diff.
it is working in my sysstem.
chech your vendot master and your config.

Invoice Verification (LIV) - Vendor specific Tolerance

Hi Friends ,
Could some one jelp me to understand the following query
1.For company code "XXXX" I have configured invoice tolerance limit ( PP- Price variance) 10 % upper limit. For the same company code XXX I have created Vendor specific tolerance group as 20% upper limit and assigned to a vendor in vendor master. Now which one system will take . I guess it should be Vendor specific tolerance ?
2. In Point one , while creating vendor specific tolerance group , I have not configured anything for Lower limit . But in general tolerance I have configured ( PP- Price variance) Lower limit as 10%. If the invoice value goes below 10% for a vendor for whom we have assigned tolerance group in vendor master , how the system will behave. Will system take lower limit from general tolerance and block the invoice ? or it will not block as there is no lower limit in vendor specific tolerance group?
Pls help
Deva

Hi
as far as my understanding goes vendor tolerance and tolerance limits are different.
When you specify vendor tolerance limits and attach tolerance group to vendor master, then system issues a warning/error message at time of posting invoice about the difference. If tolerance is with in limits system allows you to process invoice otherwise not.
On otherhand tolerance limits like PP specified in OMR6 transaction are used for invoice blocking. If invoiced value exceeds the tolerance limits specified it will block IV for payment but will not stop user from processing IV.
Thanks

Setting tolerances for Incoming Inv - Vendor specific quantity tolerance

Hello SAP Gurus,
My concern is incoming EDI based Vendor invoices are getting blocked due to quantity variations. Being inter Company, I wanted to set quantity tolerances specific to one Vendor so that invoices are not blocked. As I have seen wiki http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice under Vendor specific tolerances there is *no quantity specifc settings* however I found value specific tolerance whereas my requirement is to set against quantity. Is it possible to maintain Vendor specific quantity settings? Is there any requirement to maintain quantity tolerance or value tolerance itself enough to handle?
Pls. help at the earliest.
Regards,
Krish
Edited by: Krish9 on Jun 12, 2011 7:30 AM
Edited by: Krish9 on Jun 12, 2011 2:56 PM

Dear Madhava Bheemakumar,
Try this,
Goto SPRO-> Material Management->Logistic Invoie Verification->Define Attributes of System Messages
check Message Number 083 Exist or not ? if not Add the same.
or
Check SE91->M8 Messages , Verify which Message number is the correct one for your creteria add the same in above Path.
Best Regards,
KSK.
Note : Let me know your comments.

How to fine vendor specific error code in JDBC?

Hi all,
Is there any method which can be used to find vendor specific error code?
Thnx in advance

try{
// your code
catch(java.sql.SQLException ex){
int code = ex.getErrorCode() ;
Retrieves the vendor-specific exception code for this SQLException object.
String state = ex.getSQLState() ;
Retrieves the SQLState for this SQLException object.
}

How to maintain vendor specific prices for a material in SRM

Hi,
We are running extended classic scenario (SRM5.0). We want to register vendor-specific prices for materials that have been replicated from R/3.In SAP help, the following statement is made:
Vendor-specific prices:
For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data --> Products -->Process Products.
However, I can not find the place to do this. Via relationships, I can make the link to the vendor and vendor-product-code, but I can not fill in a price.
Is anyone familiar with this?
Thanks,
Ed

Hi
Go to the Conditions tab in the General Data section of a particular Product in the COMMPR01 transaction.
Processing conditions in product master data depends on the application you wish to use; Purchasing (BBP Scenario) or Sales (CRM Scenario). This decides which condition types should be accessed, for example, to assign a price, discount or surcharge to a material, service or product category.
First choose the required application; Purchasing or Sales and use the input help to enter a condition type in the field for input (in the item area). A line then appears where you enter the price-related data.
Dependencies
To assign a price, for example, to a condition type, you must first make the following settings in Customizing for the condition technique:
Condition tables must exist and be generated with the necessary fields for product processing (for example, product or business partner and product).
A condition type must exist (for example, a copy of an existing condition type such as 0PR0). The above-mentioned tables must be assigned to this condition type in an access sequence (in Customizing under CRM -> Master Data ->
Condition Technique -> Access Sequence)
Then you must assign the condition types required for product processing to a new condition maintenance group (in Customizing under -> CRM -> Master Data -> Condition Technique -> Condition Group), as the condition group PRODUCTCRM delivered by SAP should not be modified.
You must ensure that the condition groups are assigned to the sales and purchasing applications so that the settings of the condition maintenance group apply to the product master data (in Customizing under CRM -> Master Data -> Product -> Special Settings for Sales Transactions and under Enterprise Buyer professional edition -> Master Data -> Products -> Special Settings for Purchasing Transactions).
Example
Condition table SAP004 contains amongst other things the fields 'business partner' and 'product'. A copy of the R/3 condition type PR00 with the name ZPR0 is created. When assigning the condition type to the new condition group ZPRODUCTCRM, condition type ZPR0 is assigned to condition table SAP004. You must then assign the new condition group ZPRODUCTCRM to the sales application.
Hope this will help.
Regards
- Atul

How to create vendor specific GL acc.

Dear Guru,
Upon GR the GL acc. picked based on valuation class that set in material master. That valuation class has been tag with GL acc. in OBYC. I attached herewith the scenario upon GR
3210000800 89 STK - FINISHED GOODS 8,396.27250     MYR GR
3330001001 96 OPGG - ACRL PUR (new 8,396.27250-     MYR GR-2077
2320111000 40 PUR FG LE                  8,396.27250     MYR GR-2077
2360111600 50 PUR OFFSET                  8,396.27250-     MYR GR-2077
May I know how we may create different GL acc. for specific vendor without touch existing GL acc. Or is that possible to create additional accounting such as below to offset the above clearance.
2320121200 DT PUR FG LI - EM
2320111000 CT PUR FG LE
By doing this I believe this may go to vendor specific GL acc. (This is Inter company Purchasing so we wanted to change according to company GL acc.)
Please advice.
rgds,
nantha

Hi
Vendor cannot be linked to a special GL account except Reconcialation account.
Thanks

Vendor specific in RADIUS NAP Enforment

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