Hi Chindhu,unfortunately I dont't have a solution for that since in our case one customer was either factored or non factored. I guess you need to inquire with the SAP Support for this. Best regards,Lucas
Hi Chindhu,yes, these are the standard determination (groups) but you can add receivable accounts in the chart of accounts, add another account determination group for accounts receivables and link the new account to the new account determination gro...
Hi Andie,Thanks for the swift reply. This is exactly the solution I had in mind if there is no automated way. Unfortunate obviously but good to know that there is at least no other option. Best,Lucas
