Hi,
We need to set up a configuration or enhancement in SAP SD FI to generate an fi document posting like this one:
| m | Posting Key | Special GL ind. | Account no. | Amount |
|---|---|---|---|---|
| 1 | 01 | 1170 - Customer account | 8.000,00 | |
| 2 | 19 | 8 | 1170 - Customer account | 8.000,00- |
In SAP standard SD configuration only allows g/l accounts as customer counterpart.
Does anybody know an alternative to do this? Is it possible?
Best regards
