Vendor Group Control Accounts Setup of Intercompany Solution

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

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

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

Note

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

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

Vendor Group Control Accounts Window

Field	Description
Vendor Group Name	Displays the vendor group name. This field is read-only.
Accounts Payable	Press TAB to open a list of G/L accounts, and choose the relevant account payable G/L account. Note You must choose an account defined as Control Account in the Chart of Accounts.
Distribution Template Code	Press TAB to open a list of distribution template codes and choose the relevant template code.

Next Step: Customer Group Control Accounts Setup of Intercompany Solution