What T-code or way to set-up a "dummy account” with no billing associated for the purpose of accounts petitioned for bankruptcy?
What we would like to do for large customers that we can't create a pre/post petition split by opening a new account for, we want to leave the existing account open in order to create a “dummy account” with no billing associated.
We then would like to make miscellaneous post debits to the associated bankruptcy debt, off the existing account (debits and credits or transfer postings.) This way we can maintain the existing account history.
