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Vendor account groups

What are the different account groups needs to be selected in case for Vendors

1. Import

2. Regular

also what is LIEF account grp.




That all depands upon the business requirements.

Normally we will have following accounts groups:

1.Domestic Vendor

2.Foreign Vendor

3.Inter company Vendor

4.Employee vendors.

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

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