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Jan 06, 2011 at 01:19 PM

RV document type. Debit to GL account in place of customer account

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Hi

Against SD Biling document , RV document type is created in FI. In the RV document type, customer account is always debited.

But we have got a requirement; to debit a GL account in place of customer account.

Has anybody worked on this scenario before?

If yes, can you please give the solution?

Regards

Nikhil