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RE:[sap-log-sd] Update vendor account in Billing Accounting entry

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Posted by Ali Alamin
on Jul 8 at 5:53 PM 		Mark this reply as helpfulMark as helpful
Thanks for reply,,
I have insurance service provider for the credit amount of my customers, normally I am posting the insurance fees of any customer invoice within the customer billing accounting entry debiting the fees to the expenses account and crediting to accrual same like what we can do for the agent commission, and end of the month or of the week, we come and clear the accrual account by confirming the liability to the vendor account, we are looking now to reduce the steps by posting the credit value direct to the vendor account and ignore the accrual account as intermediate account.
Regards,
Ali

---------------Original Message---------------
From: Ali Alamin
Sent: Wednesday, July 07, 2010 6:35 AM
Subject: Update vendor account in Billing Accounting entry

> Hi,
> I need to post credit amount to vendor account in Payable during Billing creation, the debit side posted to expenses G/L Account but could not post the credit value to the vendor, Right now we are crediting to Accrual Account and then post it to the vendor
>
> Regards,
> Ali

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