Account segmentation - singl G/L problem

[Former Member]

Hi All

I am using account segmentation. Now in G/L account determination down payment clearing account I can mention only one account and the same account should appear in business partner account. Now if I am having different G/L for different branches, regions etc. How should I tackle this situation. Is project wise accounting a better way or segmentation.

[former_member184566 · Accepted solution]

Hi Richa Malik

In cases like this i do not fill in the account in G/L Acc Determination. Then each BP that you create it will be blank. But i then say that becomes the users responsibility to add the gl acc on creation of the bp. If they don't add the gl when doing the bp it gives an error when using down payment, they will learn FAST!!

I know this is not the best solution, but it's the only one.

Hope this helps

[former_member184566]

Hi Richa Malik

In cases like this i do not fill in the account in G/L Acc Determination. Then each BP that you create it will be blank. But i then say that becomes the users responsibility to add the gl acc on creation of the bp. If they don't add the gl when doing the bp it gives an error when using down payment, they will learn FAST!!

I know this is not the best solution, but it's the only one.

Hope this helps