If you don't post to AR >>>How will you get your accounts balanced ?
Is it not self defeating?
| | | ---------------Original Message---------------
From: amgee
Sent: Monday, June 27, 2011 4:06 PM
Subject: How to do billing without accounting/posting in ECC
Thanks for elaborate suggestion.
Only concern is that we do not want any financial posting as that part of accounting is done in the external system. We are thinking of using the Rejection code for each line item instead. If a particular line item of the order need not be billed to AR then we will place a rejection code on it. Then we will run a new interface which will send all the line items which have a particular rejection code to the external system.
Let me know what do you think of this approach. |
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