Alternative Reconciliation Account Determination in SAP ERP SD for a (service) material item
To further explain the above question, we have some service material items that are needed to be posted to a reconciliation GL other than that indicated in the customer master record. Is it possible to configure an alternative recon account that will take into consideration the service material item aside from the sales area and the billing document type combination?
I read an article explaining how to configure an alternative reconciliation account determination which will overwrite the recon GL account indicated in the customer master through a combination of Sales Area and Billing Document Type (author: Rohana Gunawardena, Senior Consultant, Exium, Inc.) but what if in addition to the given combination, we need to post to our AR GL account based on the material item / material item group? Is that possible? Any help will be appreciated. Thanks!