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Former Member
Jun 25, 2007 at 01:10 PM

OBYC- FI/MM

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Hi

I would like to split the amount of Inventory amount to two different accounts.

Current Entry:

Inventory Account Dr 10000

GRIR account Cr 10000

Desired Entry:

Inventory Account Dr 8000

Customs Duty Dr 2000

GRIR account Cr 10000

Assuming that it can be done with the help of General Modification in Transaction Key. If yes/no, pls guide me, how to do it.

Thanks

S