Re: Post a Vendor Account Instad of the Interest account on a Flow

Hi Rohit:

This won´t solve my problem cause I do not need a GL Account, I need de Vendor Account that is the field LIFNR so that the post of a 1200 movement will be

D: Vendor Account (instead of interest loss)

C: Bank

Later i will do via FI a KR document representing he is invoicing me the interest, which in fact occurs

D: Interest

C: Vendor Account

I will create the BP from a Vendor (wich will be previously created) and enheritate the Vendor Account from the BP Master data.

Sorry for not being so specific at my first post

regards

CB