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Reply from effurun on Mar 1 at 5:49 AM Hi Rajan,
Thanks very much. I'll run your suggestion with my SD colleague and hopefully get a landing on this.
Effurun
| | | ---------------Original Message---------------
From: effurun warri
Sent: Sunday, February 26, 2012 10:01 AM
Subject: Intercompany Billing Document
Hello Gurus,
I have a perculiar situation where we need to sell goods to customers in , say Coy Code A, but recognise the revenue in Coy Code B. My sales team would like to define this during Account Determination in Config, but they are unable to select the GL Account for Revenue in Coy Code B...
What should they do, please?
Effurun |
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