on 02-10-2018 1:12 PM
Hi experts,
I'm facing an issue in construction project we need to post deductible
(- Negative) header conditions such as (Discount, Primary retention, Final retention , Stamp Tax,..etc.) to deduct from vendor (Subcontractor) amount in MIRO and post condition values to separate accounts. No need for hitting condition values any accounting entries in SES.
In PO :
-Total amount = 1000.
-deductible condition = -100.
In SES :
-Dr Consumption account +1000.
-Cr GR/IR -1000.
In IR :
-Cr Vendor account -900.
-Cr deductible condition account -100.
-Dr GR/IR +1000.
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