SD posting to FI-AR instead of FICA on HANA

[former_member404354]

Dears,

is there any standard customizing (probably not) or at least userexit to post SD invoice to FI-AR instead of FI-CA ?

We have different type of invoce for this part of business.

Cannot derive on customer group, since this customers, can be posted both to FI-AR and FI-CA, depend on part of business.

The system is S4/HANA.

Thanks, Tilen

[former_member404354]

Dear,

this can be now achieve throug customizing with release S4CORE 104:

FI > Contract Account Rec. and Pay > Integration > SD > Deactive SD Integration in Distributed Systems

Regards

[former_member404354]

client doesnt want to have different pricing procedures.

is there any userexit that we could use to achieve that kind of FI posting ?

Regards, Tilen

[Lakshmipathi]

Different revenue postings from SD side is very much possible as long as you have different pricing procedures and from FI side, Account Key and G/L Accounts are required to achieve this.