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