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Non statstical posting on collective account

0 Kudos
Hi Gurus,

We have a migration issue related to Collective Accounts, in the legacy system the users are unable to reconcile which child invoice belongs to the which parent invoice as result, what balance needs to be transferred to the child account is not clear. so as an option the balance of the collective account will be transferred as a real posting on to the SAP. We want to avoid the real posting as collective accounts are only managing accounts and no real postings are posted on it.

Please share your views on the strategy.