How to change G/L AR Customer (Debit) in Billing (Posting Accounting Doc.)

[Former Member]

Hi Expert,

I have requirement from customer:

The requirement is to change G/L Account AR Customer (Debit) to another G/L Account (Debit) in Billing Processing (when release accounting document).

Example:

As Is:

AR Customer (Debit)

Revenue (Credit)

To Be:

Progress Billing (Debit)

Revenue (Credit)

(G/L Account AR Customer change to G/L Account Progress Billing)

Is it possible?

How to configure it in SAP system?

Thanks & Regards,

[Former Member]

Hi,

I am sure you can use he functionality of Alternative Reconciliation Account Determination in order to achieve this.

In the IMG screen, follow as mentioned below:

Sales & Distribution -> Basic Functions->Account Assignment/Costing->Reconciliation Account Determination.

Reward if useful.

Thanks,

Pankaj

[Former Member]

Thanks..

I already solved the problem.

I'am create new customer dummy and new recon. account for accomodate the requirement..

Thanks and regards,