Is it possible to make accounting entries for credit card transaction same as cash transaction?

Hello,

While executing VF01 transaction, Please find below formats of accounting documents:

  1.  Cash sales accounting document  

Itm          Acct no.                  Description                                                                                Amount in OMR

001      1230102107      Clearing cash customer                                                                  50.000

002       3110100201     Sale of EHA                                                                                       50.000 –

    2.  Credit card accounting document -

Itm          Acct no.                  Description                                                                               Amount in OMR

001         1                              Abdullah                                                                                          50.000

002         3110100201         Sale of division                                                                               50.000-

003         1                              Abdullah                                                                                          50.000-

004         1220100155         Receivables from payment cards Master                                  50.000

Is it possible to make accounting entries for credit card transaction as below - 

(We don’t want to add customer account entries)

Itm          Acct no.                  Description                                                                                   Amount in OMR

001         3110100201         Sale of division                                                                                    50.000-

002         1220100155         Receivables from payment cards Master                                       50.000