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Former Member
Nov 16, 2006 at 09:18 PM

split invoicing

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Hi,

We have an issue in split invoicing.

Here is the scenario:

If we have indicated purchase condition for split invoicing (for example excise tax) we dont want to post them to inventory , we want to configure an offset condition .In the system i configred 2 cond type for +ve and -Ve.Also configured Act key and Accruals ...

I used AltCty 409 but i do not get the result..

So Can anyone tell me that how to configure in condition type and how it works....

Thanks

BP