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Toolbox sap-acct Question from whenushine on Apr 6 at 1:35 PM How to have a a single posting to both the vendor and I/C customer?
Ex.
Cr Vendor A/P V0100 1,000
Dr I/C Customer C0500 1,000
-FB60 only allows offsetting entry to GL account, not customer account
-Other t.code, such as F-43 or F-02 allows offset to customer, but configuration of splitting method doesn't recognize the ability to post to customer account, i.e. Invoice process doesn't have "customer" as an item category…
-Additional requirement to only allow these postings to I/C customers
-??? Trading partner for elim.?
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