How to link specific customers invoices to a given gl account

hi guru,
could u pls assist me on how to link a particular customers invoices to a specific gl account.
this should happen each time an invoice is raised for that customer.
Thanks
Maureen

Hello,
From your question it is not clear whether you are using SD module or not.
Nowhere in SAP you can directly do this. However, you will have various options to link to a gl account in VKOA.
Chart of Accounts, Customer Account Assignment Group, Material Account Assignment Group and a key combination you can maintain this.
Regards,
Ravi

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How to link specific customers invoices to a given gl account

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