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Former Member
Nov 21, 2012 at 11:42 AM

Payables and Receivables for the same process

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Dear All,

In the project i am working we have a problem in a process. The problem is as follows:

1. Process name is Reactive energy charges.

2. Reactive energy charges may become payable or receivable.

3. Client have different GL's for both payable and receivable.

4. i have made different account determination id and contract account category for payables and receivables.

5. but billing guy is saying that he cannot do the billing with different account determination id's for the same process.

Please tell me how can this process be dealt in SAP contract account receivable and payable.

Thanks in advance.