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Supplier Account

Supplier Account

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The supplier account is set in Account (supplier). Credit-side payables to suppliers will be recorded on this account, irrespective of item type and tax type.

Type of document Supplier account
Goods
  • for Receiving type »Document«: account 2200 for domestic purchases and account  2210 for imports
  • for receiving type »Internal«: no account is required because only the material consumption is recorded
Collective Account 2200 for domestic purchases and 2210 for imports.
Prepayment Account 1300 for receivables from prepayments made;  Posting Side set to Debit.
Own use Not required because only VAT is posted automatically.

Posting Side is Credit by default – this means a blank box. In special cases it is required to post to the debit side, for example in prepayments. Amounts are then posted to the debit side, but they will be negative.

 

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