Bayt.com

Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

Is there any way to create Double sided Customer/Vendor account statement from SAP. ?

Accounts Payable Accounts Receivable SAP
user-image
Question added by Hussain Aparambil , Procurement Officer , HI ELECTROMECHANICAL WORKS.LLC
Date Posted: 2014/03/29
Upvote (1) Views (2) Followers (1) Answers (1) Report Question
Write an Answer
Register now or log in to answer.
Rajesh Pandey
by Rajesh Pandey , Head Of Treasury , Arabian Industries SAOC (Group)

that is possible but for reporting purpose only not in recon ledger since this will create confusion in account grouping ..................

Write Your Answer
More Questions Like This