Account Payment Distribution
I have a scenario where SAP should have a customer account in the name of CGHS central office. While receivables will be accounted under various offices when claim is made, collection will come from central account. After receiving into central acct, the company finance team have to do transfer posting to various accts based on the details they receive with payment.
For monitoring receivables and claims, they should look at all CGHS accounts, for which you should give a group acct identifier in the customer master so that in the report, all those balances can be grouped and analysed.
How this can be achieved
Have you gone through consolidated BP function?