on 01-06-2011 1:19 PM
Hi
Against SD Biling document , RV document type is created in FI. In the RV document type, customer account is always debited.
But we have got a requirement; to debit a GL account in place of customer account.
Has anybody worked on this scenario before?
If yes, can you please give the solution?
Regards
Nikhil
I haven't seen this exact scenario - but in theory it should be possible.
1. You need to have a net value of zero - i.e. no price - or a price with a 100% discount.
2. You can use accrual conditions / rebate conditions to post G/L amounts
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
9 | |
5 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.