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Former Member
Jun 22, 2015 at 03:41 PM

Posting Key 01 and 12 in same Document

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Hi Gurus,

I have a requirement, that in the same SD document, I have the posting key 01 and 12 for the client.

The postint account for a sales of 100 with a tax rate of 23% should be:

01 01 123 PLN (internal client our company)

12 123 PLN (internal client our company)

40 100 PLN 99900000 (VT 0%)

50 100 PLN 99900000 (A5 23%)

50 23 PLN 22170000 (Output VAT)

40 23 PLN 7777000 (Sales cost account).



I know that depending on if the billing document is invoice, debit or credit, it determine a posting key (obxw). But, how can i get 01 and 12 posting key in the same Invoice document?


Thanks