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Document Splitting in FICA

Oct 31, 2017 at 11:05 PM

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Former Member

Hi,

We have a requirement to split the Revenue into 2 different G/L sub-ledger accounts while posting FICA document for Invoice, please let us know is there any standard solution for this.

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1 Answer

William Eastman
Nov 01, 2017 at 12:54 PM
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Each posting block - company code.division.adid.main.sub transaction - in posting area can be mapped to a revenue account. You would need multiple sub transactions to post to multiple revenue accounts. You might use an event to add additional postings, but not change an existing one.

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