SD - FI postings

[Former Member]

Hello,

Local accountants have different practice than standard SAP when it comes to FI posting. ie instead of posting to credit side they would rather do negative posting to debit side. In many cases standard SAP does not perform in this way (probably because it considers this as cancellation) therefore we are forced to break the integration and do postings trough FI.

Common example for this are tax accounts. Here they want at the end of the period to have all postings on credit side, and than post only one item at debit side.

Is there an efficient way to control this from SD or anywhere in the integration point?

BR,

Milan

[Former Member · Accepted solution]

hello, friend.

hhmmnnn. you could try defining an account key, and assign this to your tax condition type. all postings from billing can be to an accrual account. FI can then do settlements from this accrual account. this is in theory, anyway. how FI could do this is something i will look into.

regards.