How to change G/L AR Customer (Debit) in Billing (Posting Accounting Doc.)

Hi Expert,
I have requirement from customer:
The requirement is to change G/L Account AR Customer (Debit) to another G/L Account (Debit) in Billing Processing (when release accounting document).
Example:
As Is:
AR Customer (Debit)
Revenue (Credit)
To Be:
Progress Billing (Debit)
Revenue (Credit)
(G/L Account AR Customer change to G/L Account Progress Billing)
Is it possible?
How to configure it in SAP system?
Thanks & Regards,

Hi,
I am sure you can use he functionality of Alternative Reconciliation Account Determination in order to achieve this.
In the IMG screen, follow as mentioned below:
Sales & Distribution -> Basic Functions->Account Assignment/Costing->Reconciliation Account Determination.
Reward if useful.
Thanks,
Pankaj

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How to change G/L AR Customer (Debit) in Billing (Posting Accounting Doc.)

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