Hi,

We have the following transaction

Dr. Ledger account 1
cr. A/R "control Account"

these two accounts are related to the Business partner group.

Then this transaction :


Dr. Cash/ Bank account
Cr. A/R "control account"

Also these two accounts are related to the Business partner group.


The final transactions:

Dr. Ledger account 2
Cr. Ledger account 1

the problem is here , How to relate third entry "ledger account 1" to a business partner???


Please Help

you must define in tfacp0110m000 the financial BP groups then you go to the specific and define the ledger account for the various type of transactions.
in the bp - tccom4500m000 - you define the financial group for each bp. so you´re defining the ledger accont for the bp.