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Posting to another account instead of accounts receivable

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141

Dear Gurus,

We would like to post customer invoices to an account which is not reconciliation account. Normally when we post a customer invoice, reconciliation account is being posted. How can we do this?

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Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi yilmaztandi

What is the business requirement? Are you talking of sample sales or Free of Charge Sales, in which the amount would not be recoverable from customer. The below WIKI might be useful

Free Goods Determination - ERP Operations - Community Wiki (sap.com)

You can also look at scope item BDA to check how free of charge delivery works, where posting for customer receivable would not be there

https://rapid.sap.com/bp/scopeitems/BDA

Thanks & Regards

Sanil Bhandari