Regarding Two Account Receivable for One customer

Hi all,
Can I set up two A/R receivable for one customer .For example :
Equipment sales - A/R----
Part sales -
A/R
However,A/R receivable can be set only at business partner level.
Is there any work around .Please suggest me
bishal

HI,
Suda is correct, that it is not possible.
Even if it's possible that a system can split a Sales transaction to multiple receivable accounts, how upon payment? With an accumulated-multiple receivable on one customer's account, the customer will not tell us that this much go to this A/R account and this much go to another A/R Account.
In order to address the multiple A/R requirement of your accountant, try to study the following options
OPTION #1
I would suggest that you create multiple Customer Records in order to provide the multiple A/R Account .
Implement a coding standard on the Customers with multiple A/R Accounts, such as
C10023 - Customer with A/R Equipment
C20023 - Customer with A/R Parts
Since there will be issue on Payment for this option, create a UDF in the Incoming Payment module and assign an FMS with a query displaying the amount due for A/R Equipment and A/R Parts so that payment can be manually splitted between Customer Accounts.
OPTION #2
Maintain the standard of SAP Business One, and focus on the reporting part of the Balance Sheet. You can create your own Balance Sheet report in order to futher split the A/R into 2 or several A/Rs depending on the transactions posted to A/R Invoices.
Hope this help.
Laurence Resubal
Edited by: Laurence Resubal on Jun 19, 2008 10:46 AM

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1.Are they only linked to subledgers AP-AR in the customers/vendors master data? I mean for one customer i only have 1 reconciliation account (receivable from customers), i can' t have more than 1 reconciliation accounts (except Special G/L indicators such as down payments, or bad debt etc.)?
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Regarding Two Account Receivable for One customer

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