Reconciliation Accounts Payable

[Former Member]

I need reconciliate two associate accounts of business parners in sap business one, but one of these is last and other in recent time, I do not want to move balances. What i can do?

[Former Member]

Hi David,

Check the 'Payment Consolidation' and 'Delivery Consolidation' options.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40db7159-b2cb-2c10-5192-a28946d61...

Thank You

JO

[former_member212181]

Hi Carlos,

If you don't want to move balance from one BP to another, then there is no meaning in Multiple BP reconciliation.

If you do multiple BP reconciliation, there is high chance of switching balance also.

Thanks

Unnikrishnan

[julie_jamieson2]

Under Business Partners>Internal Reconciliations>Reconciliation, you can choose to do a reconciliation for multiple BPs.

Try that option

[Former Member]

Hi,

What is background of this task? Could you explain more?

Thanks,

Gordon