Dear Ladies and Gentlemen,
I have a question about the customer invoice account determination for the receivables reconciliation accounts in BbD. I would like to determine the receivable reconciliation account by the service sold, that is included in the customer invoice. In the business configuration work center I can set this up correctly for the revenue reconciliation account, however with regards to the account determination part of the receivables account I seem to be able to choose only from 1.) the "Account Determination Group for Customers" and 2.) the "Reconciliation Account Type". As for 1.) this does not help me with the determination by sold service and as for 2.) I am not quite sure, where in the invoice or master data the "Reconciliation Account Type" is maintained and if this would enable me to determine the receivalbe account by service? Therefor it would be appreciated, if You could provide me with an information, if a determination by service for the receivable reconciliation account is possible and/or what and how the reconciliation account type determines the reconciliation account and where this data is stored.
Thank You in advance for any support on this and with best regards
Thorsten Kohaut
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