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Former Member

Single Amount to be posted for more then 1 GL account..!

Hi SD Gurus,

Need yours expertise to full fill the below bussiness requirement with config setting.

Scenerio:

The requirement is to bill the service charges[Labour/NRE] to the customer.

Through SD its a auto GL posting to FI, now the requirement is one single amount like labour charge[1000$] from the order should be auto posted to FI for more then 1 GL accout... So how to input this logic..?

Can we do this through condition supplement or BOM or how...?

kinldy send me the logic to fullfill the above scenerio.

Thanks,

Rahul Bose

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1 Answer

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    Former Member
    Nov 04, 2007 at 11:27 AM

    hi

    Is same amount 1000$ should post in 2 GL A/Cs or 1000$ divide and post in to 2 GLs

    rajen

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    • Former Member

      Hi All,

      The exact senerio is the user needs to input the value manually in the SO for the amount 1000$ [for ex: 250x4] & the system should post it for 4 GL accounts[Auto],But in the billing it should reflect as a single line item for the whole amout 1000$.

      My Assumption/Idea:

      Can i use the BOM for ex:

      Create a BOM for a main material without pricing .

      Create a sub items for the BOM which are relevant for pricing.

      Create the condition type PR00,which has the manuall entry priority.

      Once the BOM explodes in the SO with 5 line items, then the user should enter the values for only 4 subitems & once he/she hits enter button the main item material should show the totally value of 1000$ & how to copy this only 1 item value to the billing..?

      If the above idea is not okey, kindly help to provide the right solution.

      If its okey, kinldy help to advice the config for this solution.