on 09-14-2010 1:11 PM
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
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
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Except for account determination analysis, a simulation of the actual posting is not possible during or after invoice creation.
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Hi Goutham,
it is not possible to run account determination analysis in invoice creation.
Sorry for the negative answer.
Best regards,
Ivano.
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