Is it possible to make accounting entries for credit card transaction same as cash transaction?

[former_member674494]

Hello,

While executing VF01 transaction, Please find below formats of accounting documents:

  1.  Cash sales accounting document  

Itm          Acct no.                  Description                                                                                Amount in OMR

001      1230102107      Clearing cash customer                                                                  50.000

002       3110100201     Sale of EHA                                                                                       50.000 –

    2.  Credit card accounting document -

Itm          Acct no.                  Description                                                                               Amount in OMR

001         1                              Abdullah                                                                                          50.000

002         3110100201         Sale of division                                                                               50.000-

003         1                              Abdullah                                                                                          50.000-

004         1220100155         Receivables from payment cards Master                                  50.000

Is it possible to make accounting entries for credit card transaction as below - 

(We don’t want to add customer account entries)

Itm          Acct no.                  Description                                                                                   Amount in OMR

001         3110100201         Sale of division                                                                                    50.000-

002         1220100155         Receivables from payment cards Master                                       50.000

[Lakshmipathi]

Not sure whether you have discussed with your FI team before posting here.  Moreover, you should be aware, any value that you want to post to FI from SD side, it starts with an Account Key from your pricing procedure and Tax Code.  So you need to compare these areas with your two pricing procedure.

G. Lakshmipathi