Dear Experts
I have a scenario, where we are trying to bring Billing documents from third party system to SAP FI-AR. While posting this to AR, I would like to post entry as Dr - Customer, Cr- Revenue account.
We also have SAP SD billing which happens in the system and posts Dr-Customer, Cr- Revenue account through automatic account determination using VKOA.
Since we have Auto account determination for SD billings and posting in AR is automatic, our Revenue GL accounts are marked as "Post Automatically only".
Due to this, if I develop a program and use a BAPI to post third party system documents to SAP and use revenue account to post, it will throw an error saying "This XXXX account can only be posted automatically". As a result, we can create an adjustment account and use this for posting but is there any way we can make use of posting to this account using a custom program and also not change GL account settings (i.e keep Post automatically active always)?
Thanks in Advance
Aleem