on 11-29-2023 7:23 PM
Hello,
Is there a way to specify a different receivables account in the Create Outgoing Invoices app directly so that you could have say a miscellaneous customer credit or invoice entered thru that app posted to a different reconciliation account than standard customer sd or project billing posted to the 12100000 Accounts Receivable? The only way we've found to manipulate this is in the company code area of the customer master which impacts all billing instances for that customer not that one or items entered thru that app.
Best,
Ryan
Hi Ryan,
You can kindly refer to the KBA below to maintain the alternative reconciliation account, then you can change it Create Outgoing Invoices app.
KBA 2853117 - How to change alternative reconciliation account in clearing G/L account app
https://me.sap.com/notes/2853117
Best regards,
Patrick
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