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

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Posted by Kikas (Senior SCM Consultant)
on Jul 9 at 1:40 AM 		Mark this reply as helpfulMark as helpful
Hi Ali,

Many years ago I had a similar situation and there was no way to do it. What I did to simplify the process, was to create a frontend that would pick up all those accruals (per invoice number) and generate PRs from it automatically, then the process would go through the normal Purchasing process. But I had a "TOP" ABAPer working with me on this one!!

Perhaps someone else may think of something different.

Wishing you luck
Regards
Kikas

---------------Original Message---------------
From: Ali Alamin
Sent: Thursday, July 08, 2010 5:55 PM
Subject: Update vendor account in Billing Accounting entry

> 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

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Kikas
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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