Classify G/L Accounts for Document Splitting-----urgent

[Former Member]

Hi all

Classify G/L Accounts for Document Splitting in this step which g/l account can i assign pls suggest

Explain this account i want to post This entry

40 Purchase service 4000------profit center 1000

40 purchase servise 6000------profit center 2000

31 To vendor -

---

10000

pls suggest me

[Former Member]

You only claissfy the BS accounts to be split.

The P&L accounts should have either a cost center or Profit Center, to use to derive the split to the BS a/c's.

Therefore the recon a/c of the vendor is the one you need to classify as a vendor posting.

[Former Member]

Use the same Raw material account but when document will split line items will be assigned automatically to the different profit centers

If its a service vendor then post to same expense account

Assign points if useful

Message was edited by:

Ragini Tiwari