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Former Member

A/c Posting Scenario

Dear Gurus,

I have a peculiar requirement with my current client.

There would be a condition type in the invoice document whose value will not be included in the net value of invoice.

During A/c posting, apart from G/L account for income to be credited and Customer to be debited , they require two more line item where the Value of that condition type to be debited separately to the customer account and an another vendor account to be credited. Not sure how to handle this scenario.

Can you please suggest how this can be achieved?

Thanks,

Safeer Rahman.H

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    Former Member
    Feb 07 at 01:07 PM

    we understood that there is no standard way to achieve the above requirement. We are going for an enhancement with a Z table holding the condition type , special G/L indicator & the respective G/L account to be impacted.

    Thanks,

    Safeer Rahman

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