Skip to Content
0
Former Member
Jul 30, 2008 at 09:09 AM

Account Determination Posting

21 Views

Hello Forum Contributor,

Can i post differently using the same billing type in accounting determination? Kindly understand my scenario as below. Customer Type A and B are 2 different customers that has a slight different posting. These 2 customers will be using the same order type, delivery type and billing type. Is it possible in SD? Kindly advise. Thanks!

For customers Type A will post the normal account entry which is:-

DR Account Receivable ($9.30 + $0.70 + $5.00 - $0.50) = $14.50

CR Revnue ($9.30)

CR GST Tax ($0.70)

CR Float ($5.00)

DR Commission ($0.50)

But, for customers Type B, it has an additional posting account entry compared to COD customer which is:-

DR Account Receivable ($9.30 + $0.70 + $5.00) = $15.00

CR Revnue ($9.30)

CR GST Tax ($0.70)

CR Float ($5.00)

DR Commission ($0.50)

CR Customer / Commission Payable Special GL ($0.50)