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]

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