Hello,
I have one scenario where i am selling in store which is under company code A but the distribution chain related to that store is assigned to different company code B as DC is under Company Code B.
issue - whenever i am doing direct sale in that store, system booking revenue account under Company code B as distribution chain is assigned to it
but as store is assigned to company code A. And they want see sale's revenue under that company code.
So is the any rule which can change determination of revenue account for billing document in SAP
Thanks in advance
Prafulla