We are recharging expenses through to the customer in our current system.
I need to create a process in SAP B1 where the expenses hit a control account and are then recharged. Hence, the postings for the purchase would be;
And then for the invoice;
Dr Accounts Receivable
Is there a way I can modify the invoice postings to reflect the above? I know you could use an item code, but I don't want to manage stock. If I use a non inventory item code then I lose the COGS posting.