Can CRM billing post amounts on  FI "K" accounts?

Hi gurus,
i'd like to integrate CRM billing with R3 FI to manage promotional invoices related to Trade Promotion.
My concern is about the possibility from a CRM billing point of view to post amounts in the FI accounts of type "K".
Is it possible?
Regards
C

Hello C,
yes, it is possible (as of CRM2007) to post in FI AP.
Once role 'vendor' is maintained for payee/payer (see note 883162) posting is done in FI AP.
Regards
Ralf

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