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PPM AR invoice accounting

Received Response
edited Aug 24, 2020 2:29AM in Receivables & Collections 3 comments


Standard way to handle double accounting for PPM to AR invoices



We have an AR auto accounting setup with constant values for each BU and event type. Now when we are releasing AR invoices from PPM it is causing a similar accounting in AR and PPM. We are currently handling it by using a clearing account in AR revenue accounting as the number of non PPM AR invoices is very less and can be overridden manually during creation. Is there any better way to handle it so that both invoice accounting run without any manual account override? 


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