Multiple reconcillation accounts for same vendor

All SAP Gurus,
Is it possible to have Multiple reconcillation accounts for same vendor code (where purchasing org and company code is same)?
Regards,

hi,
You can't have more than one because the reconcilation account...Because this is the soul account by which you pay to vendor and send the details to further process to FI dept...
Regards
Priyanka.P

Similar Messages

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    Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
    In my example for Company Code B, I have the following scenarios:
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    3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
    4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
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    Hello,
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    2.Payment per due day: One payment document is created for all the invoices which are due on specific due date.
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  • Two reconciliation account for same one time vendor

    Is it possible to have two reconciliation account for same one time vendor?

    Hi
    1.Two reconciliation account for same one time vendor IS NOT POSSIBLE.
    2.create 2 vendor master for the same ONE TIME VENDOR and maintain the recon account accordingly
    3.Multiple recon a/c can be assigned to a vendor only thru spl g/l indicators but if u go thru this way then we cant use the purchase flow of PO-MIGO-MIRO . Vendor invoice can be passed only thru fb60 using spl gl indicators. Spl gl indicators cannot be used in MIRO.
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  • Multiple APP run's for  same vendor

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    Hi Chandra,
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    When you say that same vendor can be paid more than 1 once in a given day by APP, I belive you meant that once paymnet run has been done we can create another APP process for the same vendor.
    Yes I dont see any issues there.
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