Linking Business Patner to Customer but a separate reconciliation

Hi
I am handling the inter-company loan through interest rate instruments.
The situationis like this -
Copany A and B are interelated and Company A give loan to Company B. Both these companies are also regular customer and vendor in each others company code.
The requiremen is
1. To post as under -
Company A
Dr. Company B (separate recon - loan give account)
Cr. Bank
Company B
Dr. Bank
Cr. Vendor Account A (separate recon for lan taken account)
2. Also the BP is to be linked to the regular customer / vendor account
Please advise if these two are possible. If yes, how.
Best Compliments
S

Hi Ravi
Thanks for the response yet again. The required entries were generated.
However I have the following issue
A - I was first getiing the error when I first tried to generate the entries -
Message no. F5788
Diagnosis
The system checked the entry to see whether a reconciliation account exists with the number XXXXXXX and whether it can be entered here, or whether the first two characters of your entry '00' form a permitted short key. Neither of these options is applicable to your entry.
TO SOLVETHIS I ASSIGNED ALTERNATIVE ACCOUNT AT -
'Sales and Distribution -> Basic functions -> Account assignment/costing -> Reconciliation account determination -> Define alternative reconciliation accounts'.
I not really undersand the need of this assignment in SD (I will also consult my SD person here here)
B. I was able to create BP from customer/vendor and customer/vendor from BP.
However when trying to link the costomer/vendor to BP the system throws the following error ( I am using transactions FLBPD2/FLBPC2)
Business partner 172 cannot be assigned to a customer
Message no. CVIC_UI022
Diagnosis
The business partner cannot be linked to the customer selected. System Response It is not possible to assign a customer to the business partner. This can be due to the following reasons:
The business partner has been created in a grouping that is not relevant for update in the customer.
The customer has been created as a consumer.
The customer is part of a sales center.
Procedure Change the Customizing for updating the relevant grouping in the IMG activity Define Number Assignment for Direction BP to Customer or change the account group for the customer accordingly.
I have checked the config and not able to underdstand the issue here (particularly because the automatic creation is happening). As I will be using the existing customer/vendor this linking will be required. Please share your view and guide me sort this.
Thanks once again.
Best Compliments
S
Edited by: sapcounts on Nov 20, 2011 5:46 AM

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