Vendor account groups
What are the different account groups needs to be selected in case for Vendors
also what is LIEF account grp.
That all depands upon the business requirements.
Normally we will have following accounts groups:
3.Inter company Vendor
5.One time vendor
OMSG is the transaction code, where we are configuring Vendor Account Groups.
Edited by: Manish Kumar Agarwal on Apr 16, 2009 1:13 PM