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Re: SAP implementation Strategy

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Dear Tapas,

 

As far as I know reconciliation account and special G/L account concepts can help you in this issue.

 

You can define for example a vendor account and a reconsiliation account for. Then you can have some speciall G/L accounts which are related to this vendor. You can connect these accounts through special G/L indicator to vendor master record.

 

In fact in this way you will have just a G/L account for each vender that will be as a reconcilation account.

 

Regards,

Omid


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