on 08-04-2017 9:03 AM - last edited on 02-04-2024 12:41 AM by postmig_api_4
Dear Gurus
Our client has below request. In their as-is system setting, when MIGO, the system will post an FI document with below line items:
DR: Inventory 110 $
CR: GR/IR -98 $
PPV -2 $
Freight Clearing Account -10 $
Now they want to split the freight cost from the Inventory to another G/L, like below posting
DR: Inventory 100 $
Freight Offseting Account 10 $
CR: GR/IR -98 $
PPV -2 $
Freight Clearing Account -10 $
Can we use any standard configuration to achieve this?
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