Our requirement is to post Billing items into separate G/L accounts. Contract type is Time and Expenses and item usage is Payment on Account.
We specified different Products in Billing item with separate Material Account assignment Group so that posting may be to different G/L accounts.
However, when Billing is done, Billing item is always proposed as A001 - On account to be Billed. Where is this configuration and can this be changed depending on Product in Billing item?
Please provide your valuable inputs.