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Capture deductible conditions from PO into specific GLs account in MIRO.

Feb 10 at 01:12 PM


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Former Member

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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