cancel
Showing results for 
Search instead for 
Did you mean: 

Accounting determination simulation during billing

Former Member
0 Kudos

Hello Friends,

We have a business requirement to simulate account receivables before releasing to accounts during billing document save. In standard, we can check account entries only after billing document save. Hence Could you please suggest -

a. Is any standard approach available to simulate an accounting determination during the creation of billing document?

b. I was identified simulation function in VF04 (Collective billing) but not sure how it works and the usage of this function.

Account determination analysis in billing document not really fill the requirement, our business is looking more like simlation process in finance side.

Many thanks in advance for your help.

Thanks

Regards,

Goutham

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member187989
Active Contributor
0 Kudos
b. I was identified simulation function in VF04 (Collective billing) 
but not sure how it works and the usage of this function.

Simulation of billing documents not simulation of accounting document.

Search forum about simulation,have a look at simulation functionality in MIRO transaction !

Edited by: Jeyakanthan A on Sep 17, 2010 10:18 AM

former_member183879
Active Contributor
0 Kudos

Except for account determination analysis, a simulation of the actual posting is not possible during or after invoice creation.

ivano_raimondi
Active Contributor
0 Kudos

Hi Goutham,

it is not possible to run account determination analysis in invoice creation.

Sorry for the negative answer.

Best regards,

Ivano.