RE: [sap-acct] Creating a manual invoice or debit memo without posting to the reconciliation accounts used for customer and vendors
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 | Posted by VitalCreemers on Mar 25 at 4:40 PM |  Mark as helpful |
If you want to post a different reconciliation account you could use a special G/L inidcator that allows you to post to different reconcilation account....
Date: Thu, 25 Mar 2010 15:52:02 +0100
From: sap-acct@Groups.ITtoolbox.com
To: crvi69@hotmail.com
Subject: Re: [sap-acct] Creating a manual invoice or debit memo without posting to the reconciliation accounts used for customer and vendors
Posted by Roy B (SAP Financials Expert)
on Mar 25 at 10:54 AM
Mark as helpful
Just create another reconciliation account and attach your
customer to that.
Rgds, Roy
cmn0903 via sap-acct wrote:
>
>
> Hello, I would like to create either an accounts receivable invoice or an accounts payable debit memo to charge someone for the sale of some equipment but do not want to hit the reconciliation account that we use for our trade accounts payable and receivable. Can anyone provide a solution for this? Thank you.
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ Date: Thu, 25 Mar 2010 15:52:02 +0100
From: sap-acct@Groups.ITtoolbox.com
To: crvi69@hotmail.com
Subject: Re: [sap-acct] Creating a manual invoice or debit memo without posting to the reconciliation accounts used for customer and vendors
Posted by Roy B (SAP Financials Expert)
on Mar 25 at 10:54 AM
Mark as helpful
Just create another reconciliation account and attach your
customer to that.
Rgds, Roy
cmn0903 via sap-acct wrote:
>
>
> Hello, I would like to create either an accounts receivable invoice or an accounts payable debit memo to charge someone for the sale of some equipment but do not want to hit the reconciliation account that we use for our trade accounts payable and receivable. Can anyone provide a solution for this? Thank you.
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
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VitalCreemersSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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