Hi,
I need to create a special posting for billing document for a billing plan in the sales order.
The billing doc i am using is a F2.
The issue is that F2 currently posts to directly to revenue account and I want it to go to the differed revenue account whenever we use billing plans.
I don't want regular billing docs F2 from regular sales to go to that account.
How can I achieve this?
Do I need to create a new billing doc? Can i use order reason codes?
If yes please respond with details.
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