on 11-12-2007 7:52 AM
Dear Friends,
In one of our client place, new car loans are availed frequently. Need to track Vehicle wise loan status at any point of time. Anyone can tell the SAP best and simple business process.
Regards,
nms
The suggestion that comes to my mind is to maintain seperate GL accouts for each car loan account and thus we can track the loan balances of individual carwise.
Other suggestion would be to create different car loans as Vendors with different vednor codes and assign it to a reconcilation account. So you can get the summarised balance from the Reconcilation account and individual balances from the vendor balances.
Regards
V.Krishnan
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Hi,
You can create Internal order for each car loan. You can post all the entrie s pertaining to this car by entering the Internal Order at the line item level.
This can be one solution.
Reagrds
Pratiksha
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