Changing Customers Sales Account

[Former Member]

Hi All,

All the customers are mapped to Sales Account 51005000.

Now the requirement is to change the sales account from 51005000 to 53005000 only for few customers. Please suggest how to handle this issue.

Thanks

Rajanikanth

[Former Member · Accepted solution]

Hi,

Change the Recon account of that particular customers and give the respective g/l account in the combination of application condition type chart of accounts sales organization account assignment group for customer and account assingment group for customer account key and G/L account.

Maintain separate account assignment group for that particular customers.

Regards,

Murthy V.N

[Former Member]

Directly change master data if only few customers are concerned. But What do you mean by sales account? Can you explain.

[Former Member]

Hi

If it is Sales Revenue account, then sepearate these customers with Customer Account Group and assign that to this account.

If it is Sundrty Debtors, change the Recon account for those customers manually or through LSMW.

Best Regards

SRI