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Transfer invoices to accounting with special G/L indicator

Former Member
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Hello SDN

I have a requirement to post customer debits from invoices into accounting with a special G/L indicator so that they are not considered in automatic credit checks for other sales documents. Does anyone have any advice on how to achieve this?

Cheers

Gavin

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Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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Hi

See Note 301077 - User exits for the interface to accounting.

Regards

Eduardo