Change of Reconciliation Account in Billing document

[former_member1278929]

Hello Sap Gurus,

               Accounting document is posted at the time of posting billing document via VF01. In Accounting document , Customer account is

    getting debited and sales account gets credited. Customer account is posted with reconciliation account. Reconciliation account is being picked from Customer Master (XD01)

             Now we are having a scenario that for particular billing type , customer account should be posted with different reconciliation account other than mentioned in the customer master (XD01)

              Please help me with detailed changes/configuration needs to be done.

Thanks & Regards

    Nikhil

[Former Member · Accepted solution]

Hi Nikhil,

Yes this is possible by doing some configuration in the below mentioned Link.

Alternative Reconciliation Account for Customer | Only Ordinary Notes

also you can achieve this by a User exit.

I hope the above link helps you.

Regards,

Sree