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PY posting FI to 2 different account from 1 WT

Hi Expert,

I having a problem to configure PY posting to FI.

Screnario:

Existing company A setting posting e.g. WT /559 (Bank transfer) to Vendor Account.

A new implementation for company B will like to posting WT /559 to Balance Account.

Company A and company B using same box and same system.

This 2 company are posting to 2 different GL account and Chart of Account.

However company A is first implemented SAP HR and company B just start implement HR.

Appreciate your help to look into this matter and rewards point will given with solution is provided.

Thank your very much

Former Member
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