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Former Member

Spilt in condition value

Hi Guys,

Good Morning

How to spilt the condition value and post into separate G/L accounts?

Example: Freight Charges charged to customer = 100 USD

The above amount to be spilt into on 80:20 ratio and to be posted to separate G/L accounts.

How to go about this configuaration?

Your expert advice needed.



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1 Answer

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    Former Member
    May 24, 2008 at 10:49 PM

    hi Shankar,

    not the real break througt but one suggestion :

    make a separate Position of the fright cost.

    use a new position type, that can't be delivered and also not be invoiced. The new position type only can be put in an other order. Refer the position in the other order. You can reference this position by 80 % and 20 % - in 2 new orders or in 2 positions of one order.

    There you have to change the role of thr RG.


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