Hello Experts,
I have one query related to account determination for FI posting for Sales in SAP through SD invoicing process.
My client wants a material which can be use with different different Gl accounts as and when required and not GL maintained in VOKA table.
The requirement has arise as the client wants to recover some cost from customer through DR. note processed through invoicing process.
We have separate order type created for DR note to customers.
Please guide me how to work on this, Is there any way-out or alternative to fulfill this requirement.
Thanks in advance.
Regards,
PSFICO