How to post sales for a single customer to different A/R Trade accounts
Question:
Is there a way to have the system post to
different Accounts Receivable Trade accounts for a single customer depending on
the type of sale or the sale location (business unit) pertinent to the
sales order?
Answer:
The system retrieves an Accounts Receivable Trade account from either AAI 4245 or AAI RCXXXX, where XXXX is the G/L Class assigned to the customer in the Customer Master (P01053). You can set up Customer Master information by Business Unit, which allows you to designate a different G/L Class for a single customer based on the business unit from which the customer is purchasing the goods. For example, you can set up the system to use RCAAAA for one business unit and then RCBBBB for a different business unit.
Answer:
The system retrieves an Accounts Receivable Trade account from either AAI 4245 or AAI RCXXXX, where XXXX is the G/L Class assigned to the customer in the Customer Master (P01053). You can set up Customer Master information by Business Unit, which allows you to designate a different G/L Class for a single customer based on the business unit from which the customer is purchasing the goods. For example, you can set up the system to use RCAAAA for one business unit and then RCBBBB for a different business unit.
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