Hi Experts,
I need to get post a Financial entry through SD billing (VF01/VF02/VFX3) via SD-FI Interface without having a net impact to Revenue. In another way, Dr entry to the receivable (customer) and the contra entry to another GL accordng to the Account key defined under a respective Condition type of the SD pricing procedure But no impact to Revenue (ERL)
Could you please let me know if has any expert suggestion