Posting Account Determination Query in SD

Hello Forum Contributor,
Can i post differently using the same billing type in accounting determination? Kindly understand my scenario as below. Customer Type A and B are 2 different customers that has a slight different posting. These 2 customers will be using the same order type, delivery type and billing type. Is it possible in SD? Kindly advise. Thanks!
For customers Type A will post the normal account entry which is:-
DR Account Receivable ($9.30 + $0.70 + $5.00 - $0.50) = $14.50
CR Revnue ($9.30)
CR GST Tax ($0.70)
CR Float ($5.00)
DR Commission ($0.50)
But, for customers Type B, it has an additional posting account entry compared to customer Type A which is:-
DR Account Receivable ($9.30 + $0.70 + $5.00) = $15.00
CR Revnue ($9.30)
CR GST Tax ($0.70)
CR Float ($5.00)
DR Commission ($0.50)
CR Customer / Commission Payable Special GL ($0.50)
Edited by: YEOW LENG LEE on Jul 31, 2008 5:03 AM

Yes. It is possible.
You require to maintaintain different Account Assignment Group of Customer A & B in Customer Master Data, which can differenciate the posting in Account. This can be mapped in T.Code: VKOA.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Jul 31, 2008 6:51 AM

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Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

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