RV document type. Debit to GL account in place of customer account

[former_member405938]

Hi

Against SD Biling document , RV document type is created in FI. In the RV document type, customer account is always debited.

But we have got a requirement; to debit a GL account in place of customer account.

Has anybody worked on this scenario before?

If yes, can you please give the solution?

Regards

Nikhil

[Former Member]

I haven't seen this exact scenario - but in theory it should be possible.

1. You need to have a net value of zero - i.e. no price - or a price with a 100% discount.

2. You can use accrual conditions / rebate conditions to post G/L amounts

[former_member405938]

Hi

Thanks for the help.

100 % discount was offered on the price so that customer account as not debited.

We wanted to credit tax G.L. account. We have used discount condition type ( 100 % of tax condition type) to debit the G.L. account

Regards

Nikhil

[Former Member]

Not clear on your requirements.

Debiting customer account because it creates Accounts Receivable. If you debit G/L account instead, what is the rest of debit/credit entries? Would you explain it in debit and credit format to show what you intent to do.