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....