Case: invoices with special Tretment from charity account, gifts, courtesy

( Account Receivable )
how about the case of invoices with special Treatments from charity account, gifts, courtesy, with effecting the amounts and quantities?
I suggest this solution .Is valid Solution you think
Define Invoice Transaction Type " Gift & Charity Sales "
This Invoice Type Will Affect (Receivable ) Gift and Charity Account and also revenue account
After that create Credit Transaction Type
" Credit Gift & Charity sales "
Will affect (Receivable ) Gift and Charity Account and Expense account

What i mention in top is valid solution ?
Create Transaction Type For This Special Tretment (Gifts, Courtesy..)
Thanks

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Hi Gurus,
I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
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Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

Dear Ngog,
In general, special G/L transactions are used to map special processes
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I am very new to SDN. I have one query.
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Dear Shobha,
I feel that having a check on GL is not a good idea. If your client insists you can go for an exit or BTE.
We used BTE to have the same functionality of Logistics for FI documents also in our office.
Duplicate Invoice check process documentation is given below for your ready reference --
with Regards
Check Flag for Double Invoices or Credit Memos
Indicator which means that incoming invoices and credit memos are checked for double entries at the time of entry.
Use
Checking Logistics documents
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Checking FI documents
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Checking Logistics documents
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Company code
Gross amount of the invoice
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Dependencies
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Reference document number
Invoice document date
Company code
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Example
The following document has already been entered and posted:
Reference document number: 333
Invoice date: 04/28/00
Gross invoice amount: 100.00
Currency: EUR
Vendor: Spencer
Company code: Munich
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Reference document number: 334
Invoice date: 04/28/00
Gross invoice amount: 100.00
Currency: EUR
Vendor: Spencer
Company code: Berlin
Result
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Company code
Vendor
Currency
Document date
Reference number
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Company code
Vendor
Currency
Document date
Amount in document currency

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Case: invoices with special Tretment from charity account, gifts, courtesy

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