Account determination for billing plan

[Former Member]

Hi,

I need to create a special posting for billing document for a billing plan in the sales order.

The billing doc i am using is a F2.

The issue is that F2 currently posts to directly to  revenue account and I want it to go to the differed revenue account whenever we use billing plans.

I don't want regular billing docs F2 from regular sales to go to that account.

How can I achieve this?

Do I need to create a new billing doc? Can i use order reason codes?

If yes please respond with details.

Message was edited by Moderator. Please don't post your post in all BOLD.

[Former Member]

I figured it out.........but thanks for your replies

[Former Member]

Hi,

You can create a new condition type (copy PR00) to be used for sales with billing plans and assign a different accrual key. This way you can assign a separate G/L for this accrual key in VKOA.

[Former Member]

Hi,

yes, you can use order reason (AUGRU). Create a table including this field, add the table in the sequence access...

Regards,

JM

[Former Member]

Where do I create the field and add it to which table?