Skip to Content
Former Member
Aug 12, 2015 at 02:34 PM

Accounting Requirements



We have a requirement as below.

One sales order with line item 1. Now as per business this single line item represents the cost of annual license revenue and maintenance revenue.

eg. 1 line item with price 100 rs which is 50rs = Annual license cost and 50rs = maintenance cost.

Now business when they want to bill this single line item they want 2 different GLs to be hit. 50rs in Annual License account and 50rs in maintenance account.

Business does not want to use to different line items. Neither they want to use Higher and Lower level items solution.

Any ideas