One Vendor with 2 posting group

jungleboy

Hi,

One of client has this scenario.

There are fixed asset creditor and inventory purchase creditor account in COA. They assigned one inventory purchase creditor A/C in vendor posting group to a vendor code in vendor card. This creditor may sell them FA and inventory items in one invoice.

Subsequent to that, when they try to purchase a fixed asset (which suppose to be credit into FA creditor in COA) system will credit the default inventory purchase creditor A/C.

Just wonder you guys have any idea or experience before and would there be any other solution in setting up the posting group.

Thank you and Happy New Year \:D/

RobertMo

We usually split the invoice into 2 invoices.
(We have changed the standard Navision so you can change the Vendor posting group on document header)

Some clients are even using 2 different vendors.

Murali

You can use the purchase journal for booking the purchase invoice where u can choose different vendor accounts and attach the respective posting profile.

Each line in the journal we can select different vendors which is not possible in the invoice document.

Hope it solves your problem

Murali