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)