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Former Member
Feb 11, 2009 at 09:37 AM

Invoice Posting - Customer Receivables

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Dear Friends,

We have a pricing procedure with number of conditions, with each one having account key used for positng into specific GLs.

Normally, when we see the accounting document in VF02 / VF03 we see at least 3 GLs

customer account (reconcillation)

Basic price

any duties

and tax.

My requirement is that I want only the duty GLs to be posted, but no receivables should be created.

Please tell me how this can be acheived or revert for further clarification.

Regards,

Dhananjay