Re: can you anybody tell me how to assign the multiple recon G/L accounts to a single vendor master or single customer master

HI Gururaju,

Firstly you have to create Reconciliation A/c for Material & Service.

Then you have to change GL Master for both the Reconciliation A/c in Create/Bank/Interest tab by ticking the field "Reconciliation Acct. Ready for input".

Then you need to make a configuration setting in SPRO. Define alternative reconciliation account. The path is below.

SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Postings with Alternative Reconciliation Account->Define Alternative Reconciliation Accounts

Exam:

Suppose, you have created Reconciliation A/c for Material 1000001 & Service 1000002.

Then you have to do setting in Define Alternative Reconciliation Accounts;

Chart of A/c:  1001

GL Account  Alt GL A/c 

1000001        1000002

1000002        1000001

I hope this is enough to understood.

Regards,

Pratik