Hello,
Due to a custom requirement I would like some help on the following question:
- When posting an invoice is it possible to determine a debit account that is NOT a reconciliation account?
In the thread below I give a full explanation of the underlying business requirement:
At the end, I need that posting in FI is made as follows:
DEBIT: G/L account
instead of the standard:
DEBIT: Reconciliation account
I tried to enter a G/L account in the reconciliation account determination table, but SAP raises an error saying that the account is not a reconciliation account.
Any clues?
Regards,
Joã