Alternative Reconciliation Account in FI JE created by SD Billing doc.

[Grzegorz_S]

Dear Experts,

What we need, on SAP PUBLIC CLOUD project, is to create a journal entry from sales invoice, but on a different reconciliation account, than that in masted data of FI customer role.
In CBC, in Automatic Account Determination (100297) there is an option to add accounts to condition table 008.

Problem is, that this is all in terms of available configuration and there is no lead what to do next.
On On-Prem systems there is also additional node for "Reconciliation Account Determination" we can use.

In CBC there is nothing related to those Reconciliation accounts.

Could you please support, is there any Scope Item that would extend CBC options or is there a different approach we should consider?
This blog explains what we would like to achieve https://onlyordinarysapnotes.com/2013/08/26/alternative-reconciliation-account-for-customer/

Thank you and best regards!
Grzegorz

[OwenLiu]

We helped you to accept the answer as solution. You can un-accept it anytime if you have further questions.

[venu-reddy · Accepted solution]

This finctionality is not available in Public Cloud. You can try with substitution for finance document posting. May be you need to create a custom business object table to maintain the mapping and do substitution at the time of posting. This may work.

[Grzegorz_S · Accepted solution]

Functionality is now available on Public Cloud and was delivered with update 2508.