Customer Group Control Accounts Setup of Intercompany Solution

Customer Group Control Accounts Setup of Intercompany Solution

This window enables you to define the account receivable control accounts and distribution template code for each customer group defined in the system. 

When replicating customer master data, the Intercompany Solution determines the control account from the customer group control accounts setup in the receiver company based on the customer group assigned to the customer master data. If a control account is not defined against the assigned customer group then the system uses the default control account defined in SAP Business One system setups.

When adding customer master data, the Intercompany Integration Solution assigns the distribution template code from the customer group control account setup based on the customer group assigned to the customer master data.

Note

    1. This setup must be performed in all branch companies.
    2. This setup is used by Business Partner Master Data replication functionality.

To display the Customer Group Control Accounts window, choose Administration → Setup → Intercompany → Customer Group Control Accounts


Customer Group Control Accounts Window

Field

Description

Customer Group Name

Displays the customer group name. This field is read-only.

Accounts Receivable

Press TAB to open a list of G/L accounts, and choose the relevant account receivable G/L account.

Distribution Template Code

Press TAB to open a list of distribution template codes and choose the relevant template code.


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