Hi all,
Does anyone know if the following case could be performed in SAP Business One?
The case is to issue a Marketing Document to Client (e.g. A/R Invoice) and the Journal Entry created to be:
DEBIT:
- Customer
CREDIT
- Suppplier
- Revenues Account
This is typical in commisioned cases (e.g. Tourist Agents) where
Customer Debit - Supplier Credit = Commision
Thanks All,
Vangelis