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FI-AP Head office /Branch Office Vs Partner Function Approach

FICO Gurus,

Here is a Scenario at our current implementation.

We have only FI-AP,AR and GL.

NO MM/SD Implentation in the scope of Project.

We are deisgning Vendor Master to Run AP,AR and GL.

We have to take care of Vendors who

- Are Distributed globally.

- Have Multiple Remit to Address and other address

- Who could be Paid Centrally in One Ccode or Cross CCode too

There is no 3 way Match for Invoices. Invoices will be entered via FB60 directly.

Question is : Since there is no MM Purchasing View here or even if we maintain Purchasng View- Business Partner it is Not going to help me in FB60 to select multiple Remit to Address.

Is that correct that Head office/Branch Office may be the only solution for this scenaio. ?

Or how does FI-AP handle multiple Vendor Address and Invoices when there is No MM/Purchasing involved.

Please point me in right direction. Your help is appreciated

Former Member
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