Debit an expense account, instead of Customer

[Former Member]

Hi Folks,

I'm trying to debit to an expense account instead to the Customer account in SD Billing. I do understand that the nature/type of account are different.

Can this be done somehow?

I'm doing this because for example product donations should go to an expense account, as well as the tax.

Thanks in advance for your help.

Regards,

Gilberto Li

[Lakshmipathi · Accepted solution]

Welcome to the forum.

Any amount that you want to post to a debit account or credit account from SD is based on the Account Key you assign in your pricing procedure for the condition type and the assignment of G/L account to this account key in VKOA.

So you can try assigning the required G/L account in VKOA

thanks

G. Lakshmipathi