You are uploading External Customer Invoice Request via the web service ManageCustomerInvoiceRequestIn. The system successfully uploads these External Customer Invoice Requests but you would like to know how set Reconciliation Account via webservice
SAP Business Bydesign
You can pass the Reconciliation Account by using the tag AccountsReceivableDueItemTypeCode.
The AccountsReceivableDueItemTypeCode is used to distinguish between different types of trade receivables. This makes it possible to have different views of the a ccounts receivable due items in the system.
The differentiation generated in this way can be used in Financial Accounting to display the a ccounts receivable due items for specific G/L accounts. The legal requirements of the respective country determine for which A ccountsReceivable Due Item TypeCodes it is necessary to display the a ccounts receivable due items for specific G/L accounts. This is then specified in the configuration.
Examples of the possible semantics of the codes are:
· Invoice a ccounts receivable due item. An invoice a ccounts receivable due item is a due item that results from an invoice.
· Down payment a ccounts receivable due item. A down payment a ccounts receivable due item is a due item that results from a down payment
(payment made before the service is provided).
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