One Vendor Master with two reconciliation accounts
We have one vendor supplying Raw Material and Services and one vendor supplying Consumables and Capital Equipments.
Now while creating the Vendor Master in the accounting information we can put only one Reconciliation account say Payables for Materials. But since the vendor is supplying different materials we need to bifurcate the payables in
1. Payables for Materials
2. Payable for Services
3.Payable for Capital Goods.
Can you suggest how to do this?