Reconciliation for A/R- Rebate Provision account
Hi SAP gurus,
Now we have a requirement about rebate correction account. In correction step, business want to see the customer number in line item of accounting document since it will be easy for them to do the reconciliation. There are 2 accounts involved here: one is revenue deduction account, another one is A/R-rebate provision account. I know there are allocation # and reference # in copying control that can be used to transfer some information from billing to accounting doc, but there is no option for customer # filed. All the information that can transferred is like SO #, Delivery # etc. From the FI point of view, can anybody give me some idea on how we can make reconciliation easier? I also think about to add one field for customer in FBL3N, but I want to know if there is a better solution since this solution will change standard SAP structure.
Thanks in advance,