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Former Member
Jul 18, 2008 at 02:24 PM

Purchase and Sales Account in the same Journal entry

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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